Interested to Buy Any Domain ? << Click Here >> for more details...
What are the different billing process u have done in your
project.
- 3 Answers
- 7472 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Further to normal billing you can add
F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery
It does not post into FICO G/L accounts but it is used
1) If the customer wants to get approval from his superior
or from Finance before purchasing.
Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.
See Billing type F5 & F8
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
explain requirement class and requiremnt type in detail with business examples
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Explain what is the difference between sap credit memo request and sap credit memo?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Output with different language is it possible to have two delivery notes in two different languages?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
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?
explain any three organizational elements make up a sales area and their function?
What is difference between delivery document & scheduling?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the procedure to handle reservation process in sap SD?
what is proforma invoice and what are the types of it?
For what do you use customer hierarchies?
