in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?

Answer Posted / vin

Billing relevance of TAS should be F (relevant for order
related billing: Status according to IR quantity)

Is This Answer Correct ?    9 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you understand by intercompany customers and one-time customer?

630


What is the purpose of 'account determination'?

596


If you generate bill more than credit limit then what will happen?

637


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

513


Which organizational element is central in shipping?

619






one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

1210


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1499


Explain what is the difference between rush order and cash sales?

636


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

649


What is the client-specific data?

638


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1694


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

630


What do you understand by sales order processing?

609


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

561


Which partner function realent for credit limit?

795