Answer / rohan

Hi,

In order to re-run the pricing again in the billing
document you have to select the appropriate pricing type in
the copy control for the billing document.

Thanks

Answer / subha

Use copy control using order to billing
or
delivery to billing

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

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Give an example for a statistical condition?

0 Answers  

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what is up/down cross selling? can any one explain me

2 Answers  

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Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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What is tax code

1 Answers   CSC,

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Where do we assign calender in the master records?

0 Answers  

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