Answer / kiran kumar

In VTFL, maintain value G in the field billing quantity of the
main item and for batch split item category, you can keep this
field blank. Create a new delivery document ->billing document
and check.For further information, you can refer OSS Note
77414 - Billing during batch split.

Answer / shriya

This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .

Ithink you can also use user exits incase you want to
create a new line item it self

Do you have any link for customer master and credit management?

0 Answers  

---

How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

---

what ius the relation betwweeen sap sd and abap?

3 Answers  

---

Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

---

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

---

What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

---

What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

5 Answers   Cap Gemini,

---

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

---

give me 5 different ways you can block the material from creating a sales order

1 Answers  

---

Tell me about Shipping point Determination

7 Answers   Wipro,

---

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

---

What is the difference between TAS and TAN?

6 Answers   Wipro,

---