Based on which documents u will create a proforma document?
Answers were Sorted based on User's Feedback
Answer / yogesh
you can create an per-forma invoice based on a order and
delivery.
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sundar
you can create an per-forma invoice based on a order or
delivery.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / kamesh
You can create proforma Invoice based on an Order or Delivery.
While creating billing document, select appropriate billing
doc from billing type list box.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Performa Invoice is generally used for Export Sales and
have no relavance of postings into accounting. Its only
serve as what will be the cost for the seller/purchaser.
Billing Type F5 =Order related
F8= Delivery related
F5 is used by sales dept for approvals from heigher
authority within his sales organization
F8 is used generally for custom purpose
| Is This Answer Correct ? | 0 Yes | 0 No |
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
after delivery what document raised in sd ? after billing what doc raised?
can anyone pls help provide details of how EDI is configured?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
what is mars.pls tel me.
How to do customization of rebate processing in sap sd????
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
If it is development(service request),what is the purpose?
How many types of billing are there?
Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
What is difference between SD account key and FI account key?
What is movement type and what are the different types of movement types?
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