Interested to Buy Any Domain ? << Click Here >> for more details...
Output should not print invoice for perticular customer
- 3 Answers
- 7554 Views
- I also Faced
- E-Mail Answers
Answer Posted / interview77
Dear Friends
My client need that it has some customer *(not all)* to
whom it does not required to give any print out of invoice.
In output condition record we have maintain output type for
PY.
Now perticular customer telling that he doest not required
any invoice that is mutual understanding between customer
and business. customer pay on the basis of telephonice
conversation and business want to save paper.
In that case what I will do for that perticualr sold to
party who has 10 payer and sold to party dont want any
invoice should transmit to his payer nor to him.
In that case what I should do for this perticular customer
Regards
Arun
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What and where types of copy controls we change
What is difference between delivery document & scheduling?
What is sap transportation management? : transportation management
What is the organizational structure in sales and distribution?
How many clients we will create in land scape (like in development server, quality server, production server )
What are incoterms? Where do we fix them? Where do you find in regular process?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What are the different contract types? How to create a contract in sap system?
explain the business flow of an implementation project?
What is the transaction code for assigning company code to fiscal year variant.
What are the responsibilities of a technical consultant in an implementation project?
What exactly is automatic posting can you explain?
client wants to have sales of particular material area wise. How to write functional spec for this
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
