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How can we configure that an Invoice is printed from a local
printer of a company's sales office and at the same time an
email be send to the customer's e-mail account? How to
configure this?
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Answer Posted / nag
maintain the e-mail add in customer master
for billing output type is RD00
maintain condition records in VV31
maintain medium as 5
and maintain time and date 4
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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What do you understand by intercompany customers and one-time customer?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is sales and distribution (sd)?
What is a 'sales order'?
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What are the different lists in sap sd.
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is sap sales and distribution?
Do you know what’s availability check is?
When would you use a sap return order and sap credit memo?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Explain what is the difference between sap credit memo request and sap credit memo?
