I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
- 5 Answers
- 6175 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / harun kondle
the reason could be: 1. Payment terms 2.Payer 3. Billing Date
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is availability check? When and at what level is availability check carried out?
What is post goods issue (pgi) ?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
How is sap transportation management licensed by sap? : transportation management
Can you share master data between several sales areas?
Does sap transportation management require the installation of sap erp? : transportation management
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Is it possible to copy texts from sales order header to billing document header?
What is third party order process?
What is the docu.flow?
What is difference between delivery document & scheduling?
Can anyone have any experience with the fashion version of it?
Outline the process flow for sales returns.
