Answer Posted / subha
Hi Nayak
Hope all is well
the movement of goods depends on schdule lines and
this is what takes palce in delivery movment type 601
Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Can the items in a billing document belong to different distribution channels?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
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
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is sap transport domain? : transportation management
Mention what are the two places where you need to configure cin (country version india)?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is a sales organization?
What is sales office? How do you set up sales office?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is a sales deal and how to configure it?