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What is the rule for billing document account determination?
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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?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Which partner function is relevant when it comes to tax calculation in the sales order?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
From which documents can you create a performa invoice?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How can you make some of the fields as key field in generic tables?
Can you deference between contract & scheduling agreement?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Who defines the account groups and give some tables in sap sd for customer master?
What is pricing procedure determination?
Do you have any link for customer master and credit management?
