If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
Answer Posted / sapsd
YES WE CAN CREATE MULTIPLE INVOICES FOR SINGLE DELIVERY. IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.
| Is This Answer Correct ? | 29 Yes | 4 No |
Post New Answer View All Answers
What are the different types of partial agreements available in sap sd ?
What is the product attributes?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is the client-specific data?
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.
What is sap transportation management? : transportation management
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?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Explain the userexits any two?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can anyone have any experience with the fashion version of it?