Answer Posted / rajiv trivedi

Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery for Billing
Type.

Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing.
Ensure Copy Control is done Sales Order to Billing Type
correctly.

Billing may be Milestone or Periodic as required.

Revenue Recoginition may be considered if required.

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2408

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customer hierarchy in sap sd for account determination

3649

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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.

2129

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List a menu path to access stock requirements lists?

1019

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List the system modules that are included in the financial application component?

986

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1743

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Difference between business sale cycle nd customer sale cycles?

1020

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Where in the sale order would you enter the serial numbers for material?

1060

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What are the user exits?

1092

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What is variant in reporting?

1105

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Define sales document types?

1096

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Explain what is condition types? What is the path to define condition type in sap for pricing?

1019

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Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2523

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4446

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how can you do consignment in inter company sales?

2013

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