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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.
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From Which Tcode can I view customer wise Back order (Open order)
Is it possible to do delivery without shipping point?
Without picking can we do the post goods issue?
How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Can you split deliveries into several invoices? When would you do that?
What is a Transfer order?
what is the benefits of combine division
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)?
what are the issues u have faced in training?
What are dependencies in variant configuration?
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
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