How to combine two sales orders in single invioce?

Answer Posted / partha

where is billing schedule in VF01???

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

1702


How to change chart of accounts of company code after making several sales orders and delivery?

1503


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

630


Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1585


What is act key? And how it works? Normally how many pricing procedures do in implementation?

648






Who defines the account groups and give some tables in sap sd for customer master?

762


What is third party order process?

665


what is the use of delivery and billing documents header and item

1559


Is it possible to copy texts from sales order header to billing document header?

636


Mention what are the techniques available in delivery scheduling?

669


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

619


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.

1135


How to create sales group?

652


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4025


What is pricing in sales and distribution? Explain?

552