Hi experts,
Here is a question i have faced in one of my interviews
Why there is no option of deleting billing document?
- 2 Answers
- 7805 Views
- Cap Gemini, HP, I also Faced
- E-Mail Answers
Answer Posted / sairam
yes we cannot delete it,only will do cancellation
vf21-creation billing
vf24-change billing
vf23-display billing
vf26-cancellation of biling
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Explain how you can include condition type in the pricing procedure?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
what are the stages involved in VALUE SAP. please brief it
Name three areas/processes which use condition technique in sd?
How to change chart of accounts of company code after making several sales orders and delivery?
What is an integration point between sd and mm?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
List the basic elements of a customer master record?
What is sap transport domain controller? : transportation management
What is the relationship between sales organizations and company codes?
how you can include condition type in the pricing procedure?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Which partner function is relevant when it comes to tax calculation in the sales order?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
