Answer / baba

first preparing the bill after issue the invoice

Answer / sharfuddin

FRIST PREPARE THE BILLING T.CODE VFO1 DETAILS OF THE PRICE
QUNTITY AND QULITY INVOICE IS A TOTAL DETAILS OF THE
CUSTOMER REVENUES AND DEDUCTIONS

Answer / nag

Billing document is the document which we create in sap VF01,
Invoice is the outcome of the billing document which we send to customer

Answer / satyapatra

1-invoice is one of the billing document type
2-billing document includes no. of billing document types like g2,l2,etc

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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What is application server

1 Answers  

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HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

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Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

0 Answers  

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How is credit control determined?

5 Answers  

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Can you configure two diff free goods items for one single item?

0 Answers  

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

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after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

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List out the five features you can control for the sale document type?

0 Answers  

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What is document type?

0 Answers  

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What is open and close posting periods?

0 Answers  

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