If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
Answer Posted / kapilril
IT IS POSSIBLE, IN SALES DOCUMENT ITEM CATEGORY, THERE IS A
CONTROL KEY THAT IS CREDIT CHECK BOX. IF IT IS ACTIVE THEN
IN YOUR ORDER SYSTEM WILL DETERMINE THE CREDIT LIMIT FOR
THIS ITEM AS WELL AND IT MAY BE THAT CUSTOMER REACHED THE
LIMIT FOR THIS ITEM(PRODUCT) AND YOU WILL GET THE BILLING
OF 90 PC ONLY. IF YOU WANT BILLING OF 100 PCS JUST
DEACTIVATE THIS CONTROL IN DOCUMENT ITEM CATEGORY YOU WILL
GET THE BILLING OF 100 PCS
Is This Answer Correct ? | 1 Yes | 13 No |
Post New Answer View All Answers
What is the transaction code to open and close posting period?
can some body give me some idea on integrations of sd and sap crm service
How higher level item category is controlled?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
When you create an invoice can you carry out pricing again?
What are the components of the sap sd module?
What is availability check?
What is sap posting period?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What happens when the exclusive field was ticked in the access sequence?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Can the items in a billing document belong to different distribution channels?