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

A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

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what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

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Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

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what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

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What is a typical duration and cost of an sap transportation management implementation? : transportation management

0 Answers  

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Do you know about enhancement?

1 Answers  

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Can you make texts mandatory for a customer master or a sales document?

0 Answers  

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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What is item categories in SAP?.and configuring item categories?..

4 Answers  

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Data dictionary or repository means..?

6 Answers   Automatic Infotech, TCS,

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how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

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