after delivery what document raised in sd ?
after billing what doc raised?
Answer Posted / mallela ramakrishna
After delivery system create some documents
1)Stock update
2)inventory document generate
3)update LIS
4)update credit management
5)update document
6)update billing document
After billing system generate some documents
1)accounting document generate
2)profit center doc generate
3)cost center doc generate
4)update credit mgt
5)update document flow
please correct if it is wrong
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Where do we assign calender in the master records?
What is delivery document?
How you can extent the rebate? What are the procedures, what is the customisation for it?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Explain about customer master record?
What is handling unit in sap?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?