Hi Gurus,
Hope all is fine.
I need help in one of the issues in SAP SD.
Here is the scenario which we need to configure for our
client
I want PO number available in biling documents,
Few of my clients customer will only pay if their particular
name or Purchase order number is mentioned in the billing
document.
Customer(Sold to Party)- XXX
Name of the Accounts Payable - MR YYYYY.
Once the accounts payable name will be there in the billing,
then only the the money will be released.
So they have to configure such thing where in billing their
individual names should appear.
I have one more scenarios where PO number should come in
billing or in Invoice so that it becomes easier for customer
to recognize against which PO number the bill has generated.
Would request if someone can help me with a prompt response.
Thanks and Regards
- 2 Answers
- 4777 Views
- I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
You can acheive it through by giving functional specification for the required field in out put determination.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Can you split deliveries into several invoices? When would you do that?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is the purpose of 'output determination'?
How many sales document types?
Diff between business sale cycle nd customer sale cycles?
What is handling unit in sap?
What are the effects of posting goods issue?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can you further subdivide a plant? If yes into what?
what is eligibilty concept for discounts?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
