Answer Posted / shailesh
you can also maintain it from sap easy access-
logistics>sd>master data>others>billing schedule(scal).
| Is This Answer Correct ? | 15 Yes | 8 No |
Post New Answer View All Answers
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How to change chart of accounts of company code after making several sales orders and delivery?
What happens when the exclusive field was ticked in the access sequence?
what is difference between individual and collective requirement
What are inter-company customers?
Mention what are the techniques available in delivery scheduling?
How to same in period and FY by using Transaction code MMPV
How do you create customer account number ranges for external assignment?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Have you worked on interfaces? what are the?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what are the organizational elements required for the sd transactions
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is a transfer order and for what would you use it?