Answer / Gyanendra Pandey

A Proforma Invoice is a preliminary or draft sales invoice issued by a supplier to a customer before shipping the goods. It serves as an agreement for the sale, detailing the items, quantities, prices, and other terms agreed upon between both parties. In SAP SD, there are three types of Proforma Invoices: Advance Payment Invoice (VABD), Partial Delivery Invoice (VBAP with payment term 'A'), and Delivery Confirmation with Payment Term 'X' (VBAP with payment term 'X').

what is custmer account group

12 Answers   Cap Gemini,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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What is the relation between sales organization and company codes?

9 Answers   ADC,

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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Hi guys. When ever i want to delete the assignment Plant to shipping point i am unable to do that. System shows me "shipping point 0001 is still assigned to a picking location. How can i rectify this problem. Pls tell me. Thanks

2 Answers  

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

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What is billing type and how do you define billing types?

1 Answers  

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How to add new field for reports, eg ship to party for VA05

1 Answers   KPIT,

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Can you explain about Higher-level item category and item usage?

8 Answers  

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Do u have any link for customer master and credit management?

7 Answers   L&T,

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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what is requirement class and requirement type? and what is the difference between them

4 Answers   Bosch,

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