Answer / najmus saqib khan

You could create a debit or a credit memo for the
difference in price using the original invoice as reference

sAQ

Answer / ravindranthreddy

we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.

Answer / ap

y u can raise new invioce with new price

explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

0 Answers  

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what is difference between SD account key and FI account key?

4 Answers   L&T,

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What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

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What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

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what is value SAP

3 Answers  

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10. What are the steps for end user training in sap SD module?

2 Answers   Infosys,

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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what is credit horizon date & whats its purpose.

5 Answers  

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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Explain the process flow for a standard sales order.

0 Answers  

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

1 Answers   IBM,

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