Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
- 2 Answers
- 5071 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / mahesh
In item categaries control TAN VOv7 Make billing Relevance k partial invoces
| Is This Answer Correct ? | 15 Yes | 2 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
When the system checks availability which scheduling would it use first?
Briefly explain the relationship between sales organizations and company codes.
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What does the account group of the customer control?
How do you control entry possibility of condition values at order through condition type settings?
explain requirement class and requiremnt type in detail with business examples
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What are the views in a material master?
what is proforma invoice and what are the types of it?
