Answer / srinivas

There are different billing document types in SD

F1 - Order relevent billing doc
F2 - Delivery relevent billing doc
F5 - Proforma invoice for order
F8 - Proforma invoice for Delivery
IV - Inter company billing
BV - Cash sale
G2 - Credit memo
L2 - Debit Memo
S1 - Invoice cancellation

Wat are the Enhancements in SD? When we use it in SD?

1 Answers   IBM,

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What is the use of Material type in regard to SD.

9 Answers   TCS,

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

0 Answers  

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What is the organizational structure in sales and distribution?

0 Answers  

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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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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

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what is purpose of maintaining common distribution channels and common division??????

0 Answers  

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Differentiate between shipping point and loading point.

0 Answers  

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in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

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