Answer / s garain

In intercompany sales we have a customer,one ordering plant
and a delivering plant.Delivering plant deliver the goods
to the customer.delivering plant get the order from the
orderin plant so delivering plant billed to the ordering
plant which is intercompany billing IV.Now ordering plant
binvoicing to the customer that is order related invoice F2.

Please correct me if i m wrong
Sumanta

Answer / arjun

Hi,

In Intercompany sales, system allow to create the 2 billing document, since the "Intercompany billing Doc. type -IV" as been assigned in the Sales Order Type. (ex:OR)

Answer / sachin

Hi Sumanta,
Thanks for answering this question.I agree with you but i
wanted to know how does system allow us to create IV and F2
both for a single delivery document. I want to know the
technical control which allows us to create 2 billing docs.
Do you think any such controlling point is there ?

Thanks in advance.
Sachin

Answer / yash

In VF01, you can choose type of billing doc#.

There you can choose it like F2 or IV.

Rgds
Yash

Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

---

How do you define document numnber ranges

1 Answers  

---

Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

---

Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?

1 Answers  

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---

how is item category determined?

2 Answers  

---

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

1 Answers   NBS, Siemens,

---

How to merge two different outbound delivery nos. for same customer in VL02N?

10 Answers  

---

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

---

What is User Exit and Enhancement ? Can u explain with Specific eg ?

2 Answers   Accenture, Wipro,

---

functional consultants involved in which phase of the project

2 Answers   TCS,

---

What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?

2 Answers  

---