Answer / s

The billing happens based on the pricing from the sales
order and the quantity from the MIRO - Invoice
verification. Hence, billing cannot be done unless
delivery/MIRO is done.

Answer / hri

check billing rel "f" in tas.

u will get invoice as per delivery.

Answer / shriya

Once the PO is generate we need to do MIGO ( GOODS
Movement) with respect to po generated and item check .
Fallowed from Migo is the deleviry done on VL01B ( based
on purchase order ) and when Miro is done you need to do it
in accordnace to the MIGO documnet so incase the delivery
is not doene then MIRO GETS BLOCKED

what are 16 fields in pricing procedure?

1 Answers  

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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   ITC Infotech,

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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What are the user exits?

0 Answers  

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How many SAP versions you know? And what is difference between them?

1 Answers   Polaris, TCS,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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What is the central organizational element in purchasing?

0 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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what is your role in blueprint ?

2 Answers   Satyam,

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Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?

3 Answers   Wipro,

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What are the two user exits you have used in your project?

4 Answers  

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Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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