Hi.Will the intercompany invoice will happen automatically
in inter company process.If it is automatically any
customization required.Thanks in advance.
Answer / rishi
Yes it is possible to have automatic inter company invoice with billing type IV.
Setting like you have to define and assign billing type in sales documents at billing section.
Correct me if i am wrong. Thank you
| Is This Answer Correct ? | 3 Yes | 0 No |
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
what is text item
how availability check perform in business process?
Explain how 'human elements' are organized in sd?
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
where we will maintain loading dates and transportation dayes?
What will be the posible reason of delivery not getting generated for an item?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
can anybody explain briefly about SLS ?
What are inter-company customers?
i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising
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