Which of the following statements about billing are correct?
a)Invoice dates for creating invoices at certain dates are
maintained in calender
b)You can not carryout pricing again during billing
c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing
d)If there are several payers for one delivery, only one
billing document is created for each payer.
Answers were Sorted based on User's Feedback
What is invoice correction?
Explain about your role in current/previous project? (If you have one)
Explain the process flow for a standard sales order.
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
what is difference between the item proposal and dynamic proposal?
How did you configurate SD Document Types? What are SD Documents?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
What special configuration you did in project
what is difference betn UTXJ & MWST? pl explain in detail.
What are functional specs? can anyone give a eg. of a functional specification pls.
what r all the documents will generate after saving invoice?
Can u maintain credit limit on material wise ? Sap SD
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