Interested to Buy Any Domain ? << Click Here >> for more details...
How we can limit the maximum number of line items in Billing document?
- 3 Answers
- 15376 Views
- I also Faced
- E-Mail Answers
Answer Posted / manyam
Go to IMG -> SD -> Billing -> Billing Documents -> Country
Specific Features -> Maintain Maximum Number of Billing
Items
Here you can maintain the maximum number of line items in
Billing document based on Sales Organization.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How do we transfer stocks under one company code from plant to plant?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Explain credit management.
What is the procedure to handle reservation process in sap SD?
How is the item text copied from sales order to delivery?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what is purpose of maintaining common distribution channels and common division??????
What is sap posting period?
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?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Describe the process flow for a credit memo.
What are the two influence factors for field selection for customer master record maintenance?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How to change chart of accounts of company code after making several sales orders and delivery?
