Interested to Buy Any Domain ? << Click Here >> for more details...
Does anyone know how to split a bill into more than one for
a single sales order?
or How to do multiple deliveries?
and also...if multiple deliveries are happening than...how
to create one invoice for various deliveries or sales
orders?
- 3 Answers
- 8531 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / durga
Try Vf04 for single invoice from collective deliveries.....
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a 'sales order'?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What are the special sales document types?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
When would you use a sap return order and sap credit memo?
What is the parallel and local currency in sap?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
How can a customer can connect his SAP ECC system to his SAP CRM system
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is the relation between credit control area and company codes and explain the credit control area?
