Interested to Buy Any Domain ? << Click Here >> for more details...
In Normal sales process the system allows us to create only
one billing doc for a delivery. Why and how the system
allows to create 2 billing document for a delivery in
Intercompany sales IV and F2?
- 4 Answers
- 7189 Views
- I also Faced
- E-Mail Answers
Answer Posted / sachin
Hi Sumanta,
Thanks for answering this question.I agree with you but i
wanted to know how does system allow us to create IV and F2
both for a single delivery document. I want to know the
technical control which allows us to create 2 billing docs.
Do you think any such controlling point is there ?
Thanks in advance.
Sachin
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
What is meant by transfer of data from legacy code to sap?
What is an option by which we can run all the sessions in a batch simultaneously?
i faced one question. when new configuration we do what is the logic behind there?
What is division?
What is the search strategy to find out delivering plant automatically?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Define whether the material can be used at which sales and distribution process
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is the business process of excise tax and how do you relate that in sap?
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
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Can I view the invoice due date (jan 16, 2006) in the invoice?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
