Can we generate a single billing document for more than one
delivery?
Answer Posted / 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.
Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
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..!
Name the three internal organizational elements within a sales organization and briefly explain their function.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is sales order item category determination and what is delivery item category determine?
Is it possible to automate output processing? The answer should be yes but how??
Diff between business sale cycle nd customer sale cycles?
How shipping point is determined?
Would you have different customer numbers if your customer was serviced by more than one company code?
how text is determined in Invoice,What are tools used in To_be study
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
how to attach pdf in output determination .
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what is the use of delivery and billing documents header and item
What is the transaction code for assigning company code to fiscal year variant.