Answer / subrahmanyam

Indicator 'F' (Order related billing status acc to Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will prevent
not to create customer invoice directly from the Order doc.
without vendor invoice verification

Answer / hcloa

Indicator 'F' (Order related billing status acc to
Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will
prevent
not to create customer invoice directly from the Order
doc.
without vendor invoice verification

Answer / subha

By giving F IN THE bILLING relevant feild and takingts in
the item category

Answer / shaj89

Billing relevance F from item category controls deals with this situation. It controls that without MIRO from vendor invoice, system should not allow creating the invoice to customer. Also, the quantity is copied from the MIRO and systems bills the customer for the same quantity.

In R/3,is it possible to substitute one product for another? If so, how it can be achieved?

4 Answers   CSIT,

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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Can u help me in knowing the SD and MM integration places?

4 Answers   Polaris,

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HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

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IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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tell me the business processes you map ? and its configuration

4 Answers   Satyam,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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Tell me the STO Process ?

2 Answers   Satyam,

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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what is transfer order?

10 Answers   HP, Magnus Infotech,

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