When will you combine deliveries into one invoice?
Answer Posted / mahendar
we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Explain about customer master record?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
How to same in period and FY by using Transaction code MMPV
Define credit control area (t014)?
What is the transaction code to open and close posting period?
What is physical inventory management?
what is application key in account determination where its mentained. plz ans its urgent
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
List out the five features you can control for the sale document type?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is product attributes?
Would you have different customer numbers if your customer was serviced by more than one company code?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is the diffrence between trade customer and non trade customer .
What two ways of number assignment for documents or master data do you know? Explain the difference between them.