How can we do collective delivery/collective billing?
Answer Posted / arvind
Collective Billing can be done with T Code VF04 select all
documents and process collective billing
The condition that needed to be similar for Collective
billing
1.Payer
2. Inco terms
3.Actual Gi Date
4. Payment terms
5 Exchange rate in case of exports
If not billing split will happen
For deliveries I think we can proceed by VL10a but also pls
not delivery split criteria
Ship to party
Delivery priority
Shipping Point
Inco terms
Correct me I iam Wrong
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of the sales document type?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
what is purpose of maintaining common distribution channels and common division??????
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
How do you create customer account number ranges for external assignment?
What does billing support mean and what are the effects of billing on the system?
What is the purpose of 'text determination'?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the different activities under consignment stock in sap sd?