How cost will flow from delivery(with out reference order)
to billing?
Answer Posted / mausamm
with or without refernce to order doesnt matter as even if any delivery is created w/o ref to order there is an underlying order created by the system for pricing purposes.
Coming to the question its done by copy control(as already mentioned by some).
Copy control-->delivery to billing doc-->item level--> 'price Source' box(here u mention delivery or order)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can I view the invoice due date (jan 16, 2006) in the invoice?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Is it possible to assign two different sales organizations to the same company code?
When would you use a sap return order and sap credit memo?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is cumulative condition record?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain how 'human elements' are organized in sd?
Explain how the system can automatically determine the item category in the sales order.
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?
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
Does sap transportation management require the installation of sap erp? : transportation management
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?