Answer / arvind

Collective Billing can be done with T Code VF04 select all
documents and process collective billing
The condition that needed to be similar for Collective
billing
1.Payer
2. Inco terms
3.Actual Gi Date
4. Payment terms
5 Exchange rate in case of exports

If not billing split will happen

For deliveries I think we can proceed by VL10a but also pls
not delivery split criteria
Ship to party
Delivery priority
Shipping Point
Inco terms
Correct me I iam Wrong

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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Where you worked with ABAPers?

7 Answers  

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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Where does billing type controls ? In sales order level where to Pick the plant and customer ?

3 Answers   IBM,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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What are the GAP analysis you identified in your project?

6 Answers  

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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

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What is the difference between connected & unconnected lookup?

0 Answers  

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Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.

3 Answers  

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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what is the requirement column contains in pricing table.Please explain with example.

4 Answers   Tech Mahindra, Wipro,

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what is client requirement in Schedule Line Category?

4 Answers  

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