i created delivery document 1000 qty and made batch split in 4
line item as 250 each, while doing Invoice showing 4 line
item. i need make it one line item of 1000 Qty. In VTFL, what
changes has to be made?
Answer Posted / shriya
This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .
Ithink you can also use user exits incase you want to
create a new line item it self
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is the use of billing report
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
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?
What does a/c group control customer?
Do you have any link for customer master and credit management?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
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
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Explain the assignments among organizational units in sd
What is a 'customer-material information record'?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Is there any one who can teach me SAP 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.
customer hierarchy in sap sd for account determination