Interested to Buy Any Domain ? << Click Here >> for more details...
Criteria for splitting Billing at Header level & at Item
level Explain...
- 10 Answers
- 17240 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / gopali
It is handled by Copy Control Data VBRK/VBRP routine.
Please let me know if i m wrong.
Gopali
SAP - SD Consultant
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between delivery document & scheduling?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Are there any user exits or any other way to include new fields in the sales order va01?
What is the difference between the delivery document & scheduling?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Explain what is sql override for a source table in a mapping?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Can you split deliveries into several invoices? When would you do that?
What sap systems have integration capabilities with sap transportation management? : transportation management
What does a/c group control customer?
What is the parallel and local currency in sap?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
