Answer Posted / sreemannarayana
as i far i know billing typer are
1 order related billing
2 delivey related billing
3 performa invoice for order
4 proforma invoice for delivery
5 credit memo
6 debit memo
7 cash sale
pls correct my answer if i am wrong
Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
Give examples for standard output types in sd.
Do you have any link for customer master and credit management?
how you can include condition type in the pricing procedure?
Explain the userexits any two?
What is higher level item category?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the relation between credit control area and company codes and explain the credit control area?
Give an example for a statistical condition?
What is delivery document?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
How is the 'shipping point' determined by the system?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.