Answer / venkat cheedalla

Yes, We can. Standard SAP itself has provided the feature.
But this is possible when the payer, payment terms are one
and the same for all the deliveries.

Answer / kunal shinde

Yes, We can generate a single billing document for more
than one delivery. The basic criteria for this is as
follows. The Payer,Billing Date,Payment terms must be same
for the all deliveries.

Answer / caprin2k3

Yes this is possible in STd SAP settings ,provided all
header data should be the sames for all delivery's

Answer / dk

Yes we can create one billing doc for multiple deliveries
provided the header data for all deliveries must be the
same. Use T code VF04 to create a collective billing.

Thanks
Dwarkesh Thakkar

Answer / anil kumar

Yes, Why not.
All header data should be same for all delivery like Payer,
Billing Date, Payment terms must be same for all the
deliveries.

Answer / rakesh kumar

Yes, we can create, using VF04

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

how the plant is determined while creating sales return and credit notes?

2 Answers  

how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

What are the various qualifier option or what are the various import options? : transportation management

0 Answers  

what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?

4 Answers   Philips,

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,