Interested to Buy Any Domain ? << Click Here >> for more details...
after billing what are the documents will be generated?
- 3 Answers
- 6738 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / chandrakant jain
after billing accounting documents (As per set ing account
determination of billing type) ,controlling documents and
profitablity document generated.
but for proforma invoices (BILLING) no documents generated.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
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
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How can you make some of the fields as key field in generic tables?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
how text is determined in Invoice,What are tools used in To_be study
Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com
How do you configure the 'partner determination procedure' in sd?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What do you understand by sales order processing?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
