Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rohan
Hi,
Billing document is generated by the system and the output
of the billing document is the invoice which is sent to the
customer.
Thanks
| Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
What is a condition type? What are the two main groups of condition types?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How do you determine the 'plant' in sales and distribution?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What do you understand by sales order processing?
Do you have any link for customer master and credit management?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is the procedure to know whether the customer is one-time or regular?
Output with different language is it possible to have two delivery notes in two different languages?
How many cons. Does u have in your project?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can the items in a billing document belong to different distribution channels?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How to maintain number ranges for sales document types?
