Answer Posted / kadam

GO to billing document T-Code VOFA select standard billing document f2 copy it and create.
Material Posting T-Code MB1C

How can I transfer the payment method from customer master to sales order automatically?

1052

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Explain the process flow for a standard sales order.

1001

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What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1041

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How have you used MASS tool in your last project, and to upgrade what data?

1995

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1076

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What is a 'division'?

1044

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What is an option by which we can run all the sessions in a batch simultaneously?

1002

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

1854

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Do I have to change the update rules/source fields for the infostructure?

1024

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What is availability check?

1076

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What is the importance of customer account groups?

1144

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What is the purpose of 'account determination'?

957

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1073

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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

1514

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What is the standard group condition routine in condition type, what is its importance?

998

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