in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?
- 5 Answers
- 9668 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / anilreddy
So actually we have a control for that, which is in copy controls B/W OR to F2 there we will have copy billing quantity as F(which means the quantity should be copied from Miro to invoice) and also we have item category in that billing relevance should be F which means w/o Miro system should not allow to create customer invoice
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Where in the sale order would you enter the serial numbers for material?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
To what do you assign distribution channels and divisions?
how can you do consignment in inter company sales?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is higher level item category?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How to create the source and target database connections in the server manager?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
i faced one question. when new configuration we do what is the logic behind there?
Hi Friends, Can you please let me know the difference between user exist and Routines
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
