we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2062

How is the item text copied from sales order to delivery?

1063

customer hierarchy in sap sd for account determination

3725

Did you work on Transportation,what are the major settings for the transportation ?

1792

wat is core team. wat core team member do plz answer asap thnks

6822

How shipping point is determined?

1115

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1053

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?

1077

What is ‘consignment stock processes'?

1099

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 ?

4533

Can you make texts mandatory for a customer master or a sales document?

1107

Explain ‘business area’?

1052

Explain what is the difference between sap credit memo request and sap credit memo?

1172

can you delete order?

1152

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

1701