How billing document is assigned to the NLCC Delivery type?
Answer Posted / mks
Try T.code VTFL (copy control from delivery to billing)
Assign Billing type IV(intercompany billing) to NLCC
(Replen.Cross-company)
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is agenda of quick off meeting ?
What are the customizing settings in pricing procedure for tax condition type?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
how text is determined in Invoice,What are tools used in To_be study
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is a handling unit?
Define condition types?
In case of third party sales what would trigger for the automatic creation of pr or po?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Who defines the account groups and give some tables in sap sd for customer master?
What are the basic types of information it (information structure) comprises of?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.