Answer Posted / shriya

Retro Billing refers to reverse billing activity in which
we give back the fixed amount back to the client duirng
the given period .
When we create a slaes order with respect to billing
document created we will have this indicator in the
billing tab at header level where we have subsequent
billing document checked .

We can also know from the status at header level if this
is retro billied item or not and also the document flow
will tell us

List a menu path to access stock requirements lists?

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What are the basic types of information it (information structure) comprises of?

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What is an mrp type?

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1163

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Can you deference between contract & scheduling agreement?

1116

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What is the structure of delivery document?

1149

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