When will you combine deliveries into one invoice?
Answer Posted / sapsd
And also when billing date, that means billing is done only
once in a month for that particular customer, then you
combine all deliveris of that month create invoice
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is agenda of quick off meeting ?
Have you worked on interfaces? what are the?
Explain credit management.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the path to define condition type in sap for pricing?
Can you explain the modern technologies in sap? Do you use this in your current project?
how to configure Supply chain management
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the data used in shipment scheduling?
what is purpose of maintaining common distribution channels and common division??????
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Diff between business sale cycle nd customer sale cycles?
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 higher level item category is controlled?