Can we generate a single billing document for more than one
delivery?

Answer Posted / caprin2k3

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

Is This Answer Correct ?    6 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the different complaint process documents in sap sd. Explain.

670


Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

1901


Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1550


What is alternative condition type? Give an example?

581


what are the stages involved in VALUE SAP. please brief it

1526






How can you make some of the fields as key field in generic tables?

676


What and where types of copy controls we change

722


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1616


In third party order processing what are the standard G/L A/c's to be posted in ME21?

1393


How have you used MASS tool in your last project, and to upgrade what data?

1550


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

617


What is an mrp type?

651


Name at least five features that you can control for the item category?

603


What is the purpose of text item in item category?, How and why is it being used

1399


What is the purpose of 'account determination'?

596