How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
Answers were Sorted based on User's Feedback
Answer / aakash
Billing :VF01/VF02/VF03
Material Posting MB1C....
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / kadam
GO to billing document T-Code VOFA select standard billing document f2 copy it and create.
Material Posting T-Code MB1C
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rajat sahoo
Go to vov8 and create billing document. T-code is fa01. Material posting tcode is mb1c.
| Is This Answer Correct ? | 0 Yes | 10 No |
What happens after PGI
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
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