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
- 11858 Views
- I also Faced
- E-Mail Answers
Answer Posted / danish
hi
Just go to copy control and make sure st doc type or
copy with F2 and item category TAS,TAN.Then you can for both
item TAN ,TAS one invoicing.
you should price change for third party item TAS.just go to
VA02 and change price,then you can invoicing.
babay
danish
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is a handling unit?
What is the client-specific data?
what is purpose of maintaining common distribution channels and common division??????
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
what is condition types? What is the path to define condition type in sap for pricing?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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?
what is difference between individual and collective requirement
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?
How can you make some of the fields as key field in generic tables?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What is the 'storage location rule'?
What is the procedure to know whether the customer is one-time or regular?
