Answer / aakash

Billing :VF01/VF02/VF03
Material Posting MB1C....

Answer / kadam

GO to billing document T-Code VOFA select standard billing document f2 copy it and create.
Material Posting T-Code MB1C

Answer / rajat sahoo

Go to vov8 and create billing document. T-code is fa01. Material posting tcode is mb1c.

What do you know about forward and backward scheduling and how you will identify either backward or forward scheduling takes place in sales order

3 Answers   Wipro,

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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

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What does a/c group control customer?

0 Answers  

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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How many cons. Does u have in your project?

0 Answers  

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How is Pricing Procedure Determined?

4 Answers   Cap Gemini,

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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What is the difference between General Item category and item category group in MM01 Sales org 2

6 Answers  

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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What is the procedure of Backorder processing, Plz explain me.

5 Answers  

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Do you have schedule lines in the delivery?

0 Answers  

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