What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

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In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

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How is shipping point determined?

5 Answers   Atos Origin,

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?

6 Answers   Cap Gemini, Wipro,

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what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

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How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

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What is a shipping point, loading point?

1 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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How to information transfer

3 Answers   Yash Technologies,

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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