Answer / amar

Header Level Condition we have to check Manual in Pricing Procedure this will give it at Header levell discounts in VA 01 Beside of PO date.
Header discounts don't required Access Sequence
HA00-Percentage Discount
HB00-Value discount
HD00 - Fright
HM00 - Order Value
Item Level discounts Required Condition Techniques
K004 - matrerial
K005 - cust/mate
K007- Customer
K020-Price group

What is availability check? When and at what level is availability check carried out?

0 Answers  

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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what is pricing? how will it affects the billing procedure?

3 Answers  

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what is the main field in account group

3 Answers   IBM,

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Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

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In realization what will do?

5 Answers   HP, TCS,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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How you get data of implementation

6 Answers   HP,

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I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest

1 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

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