Answer / veena mk

Billing is done by sap system.
Invoice is copy the Billing to give the customer.

How to stop PGI?

7 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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One sales org can be assign with how many company code?

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Can I view the invoice due date (jan 16, 2006) in the invoice?

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Explain sales document blocking?

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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

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what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.

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what is userexit?

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