what is the use of billing report
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What is item categories in SAP?.and configuring item categories?..
How is route determined?
any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..
Have you know the shipment and shipment cost
How system picks up pricing while doing billing?
What happens to the material listing/exclusion if the payer is different from the sold to party?
What are the customization settings in Copy control for canellation of an invoice.
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
How can we assign one credit limit to two customers?
what is the tax code and what is the use ?
Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance