Interested to Buy Any Domain ? << Click Here >> for more details...
What documents are created after billing in sap ?
- 5 Answers
- 17050 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
Accounting document is created after billing
| Is This Answer Correct ? | 20 Yes | 4 No |
Post New Answer View All Answers
Who defines the account groups and give some tables in sap sd for customer master?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Can you explain what a statistical condition is? Give an example for a statistical condition?
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
What are the primary functions of sales and distribution?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What are inter-company customers?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
How is the item text copied from sales order to delivery?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what is application key in account determination where its mentained. plz ans its urgent
