what is the diff. between order type billing and delivery type
billing ? how can we identify?
- 2 Answers
- 6924 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / nag
hi
In order to above the main diffrence is Billing document type Inovice F1 order related , F2 Delivery related .
Nag
knagaraju.sd@gmail.com
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Diff between business sale cycle nd customer sale cycles?
What are the customizing settings in pricing procedure for tax condition type?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. 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
What are the examples of global settings?
What are the responsibilities of a technical consultant in an implementation project?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What are the effects of posting goods issue? Explain.
Define the material taxes in ovk4, which will then be maintain in material master.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
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.
