How billing document is assigned to the NLCC Delivery type?
Answer Posted / iqbal ahmad
KIindy do the following
1. Copy control configuration can be done in t code VTFL as below
Target Bill. Type "IV " From Delivery Type "NLCC"
IC Billing Cross company
Copying requirements 014 Hdr dlv.rel.IC bill.
Determ.export data A
Allocation number
Reference number
Copy item number tick
Item category NLC
Copying requirements 018 DlvReltdItemW/oOrdIB Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type B
PricingExchRate type
Cumulate cost
Price source
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is a sales area, how do you set up sales area?
What is the procedure to handle reservation process in sap SD?
What is handling unit in sap?
What is an mrp type?
What is difference between delivery document & scheduling?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Do you have schedule lines in the delivery?
What is availability check? When and at what level is availability check carried out?
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?
What are some pricing routines and sd functional specs?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
How do you maintain fiscal year variant?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what are the techniques available in delivery scheduling?