Answer / naveen s

Go to copy control for billing documnets choose order to
billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries
and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery
related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the
situation.

Answer / rafi

in copy control Vtfl go to VBRK/VBKP take it as 006 split
invoice

go to vov7 billing relevence as k

Answer / durga

Try Vf04 for single invoice from collective deliveries.....

what are the two places where you need to configure cin (country version india)?

0 Answers  

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Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?

1 Answers  

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Which tool used in SAP Implementation

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what are the techniques available in delivery scheduling?

0 Answers  

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How sales document is structured?

5 Answers  

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1 Answers  

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Relation between PGI and TOR?

4 Answers  

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What is the tool you are using for testing purposes in your project?

1 Answers  

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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?

1 Answers  

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For what do you use customer hierarchies?

0 Answers  

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4 Answers   TCS,

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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