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

How many cons. Does u have in your project?

0 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

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where is plant determined?

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

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Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

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after billing what are the documents will be generated?

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