Answer / subha

rajiv
The question is not yet clear .
In case if the question what is the criteria for splitting
billign at head level and item level

theh it is delivery quantity and the pricing realted to
delivery
Incase the delivery is part delivery that the head level
will have all the detials with respect to pricing ; custoemr
details ; order no and qty suppled against order processes ;
delivery schdule and date
and item will have the material description of the
delivered qualtity

and if the question is why the split then

The answer is at header the customer cannot make any
changes except the delivering compnay

Answer / rajiv trivedi

In other way What is configured in SAP & where, what is
that which makes splitting of invoices?

We knwo if data differs in header & Item it will split.

But what makes it to split? can you explain or do you know
the reason? This is one tough interview question I faced....

Answer / gopali

It is handled by Copy Control Data VBRK/VBRP routine.

Please let me know if i m wrong.

Gopali
SAP - SD Consultant

Answer / subha

Hi Gopali

Your answer is correct to an extent but the only thing i
differ is that it is not copy control that you use . as
copyu controll is used for copying the data from order to
order or order to dleivery or oder to billing

The question is on what makes it diffrent.

The document flow of data makes it is differmen
go to se 16 and there u give the table like vbak; vbap;
lips; lipk; vbrk; vbrp . vetp etc .

This in turn is contolled by routines wihc are shorth sub
prormmes to contorl the flow of data during procing
andcondtion techniques
So one can say that it is done through pricingand
condtion techniques that the data is segregated

Any thing beter . Please advice

Answer / rajiv trivedi

This is first step of the answer and is OK. But this is not
correct answer. Question is what is settings at Header &
Item level which split the invices?

Answer / anurag singh

If terms of payment is different in line item, there billing is splitted.

Answer / anilreddy

The criteria for invoice splitting are payer, billing date, terms of payment if these are different the invoice will be split, and if you want to do invoice for partial quantity then also the invoice will be split

Answer / yesaswi peravali

Hi Rajiv,
For a real time scenario like if 2 friends went for shopping and likes the same product and they decide to order multiple quantity of that product and ask for 2 seperate invoices with different payers then in such type of scenario we will use invoice split of the order.

Lets say another example if a customer orders 100 qty from the company and the company splits the invoice due to product availability at different plants of the company.

Please correct me if i am wrong.

Regards,
Yesaswi.

Answer / pitabash

at header level there are some criteria for spliting the
billing documents like :-

1:-Diff billing date
2:- Diff Tax structure ( Material / Bill to Party)
3:- Diff bill to party


in Item level:-

1:- Diff shipping point
2:- Non availability of complete material on delivery date
3:-

Answer / rajiv trivedi

Hi Pitabash,

You have not understood the question. You have answred How?

Questions is Why? WHat is the criteria in SAP made so that
billing will split.

Try to identify the reason. I will answer later on.....This
was asked in one of the interviews

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,

When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger

2 Answers  

Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

What is condition supplement and why is it used?

11 Answers  

Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

3 Answers   IBM,

How can you make some of the fields as key field in generic tables?

0 Answers  

How you get data of implementation

6 Answers   HP,