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?
Answer Posted / siva
Also to add to the above answers.. If in the third party
process the delivery is made by the third party u would not
have the delivery for that particular material.. So you
would create an invoice refering to the order rather than a
delivery.. so the order related billing type and delivery
related billing type should also be the same in your documet
type customisation, if this is the scenario.. pls correct me
if im wrong..
Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
How to same in period and FY by using Transaction code MMPV
What is a standard transport layer in sap ? : transportation management
What is a partner type? Give some example?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the difference between the delivery document & scheduling?
Explain how you can include condition type in the pricing procedure?
what is the purpose of sales document types/
what is difference between individual and collective requirement
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
Where do we assign calender in the master records?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
how you can include condition type in the pricing procedure?