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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?
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Answer Posted / bobby
According to me, if an invoice not be split for two
scenarios such third party and standard order the following
pre-requisities should have to be met such as p.o number,
distribution channel and division should be same.If any of
the variables changes individual invoice takes place in the
splitting process.For more clarifications check
GRANCC.WILLAMS book in the chapter of BILLING DOCUMENTS.
SUGGESTIONS ARE WELCOMED
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Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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