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

Define credit control area (t014)?

0 Answers  

What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

What is the procedure to handle reservation process in sap sd

0 Answers  

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

How data collected from client side before implementing the project

2 Answers   IBM,

How many type of partner determination are there?

1 Answers  

hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

what are the vendor number ranges ?

1 Answers  

What is the client-specific data?

0 Answers  

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

what is Backorder processing?

6 Answers   Deloitte,