What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
- 3 Answers
- 7695 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
As such there is no difference in the order creation. The change in the Plant (to a Plant of a different CoCd) in VA01 makes the order Intercompany. I think thats what the interviewer wanted to know.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
What are the examples of global settings?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is the difference between the item proposal and dynamic proposal?
explain your functional experience prior to sap?
How do you integrate sd with mm, fico?
How do you define document numnber ranges
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is product attributes in sap sd?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Explain the process flow for a standard sales order.
What are the important 'customer master records'?
What is the organizational structure in sales and distribution?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
