Interested to Buy Any Domain ? << Click Here >> for more details...
I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
out splitting?
How can we do this?
- 5 Answers
- 11850 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh s.
Check OR To F2 copy controls.
Add TAN item category with controls same as BVN (in BV to
BV copy controls)
Make TAN :Billing relevance B
NOw create OR with one item TAN & other TAS.
Do delivery and PGI for TAN item.
Do PO and MIRO for TAS item.
Create billing doc with VF01 and ORder reference and get
both the items.
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Where do you define unloading points and goods receiving hours?
why tolerance groups are to be define in sap?
How do you create sales organisation?
To extend material one plants to another plant what are the configuration you done in your project?
Define sales document types?
What is sap transport domain? : transportation management
Explain how you can include condition type in the pricing procedure?
What is a condition type? What are the two main groups of condition types?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is a sales organization, distribution channel, division?
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?
Explain the various sections of ‘customer master record’.
