With out invoice ceation can we delivery the stock to
Customer. If Yes - How , What is the process.( when the
credit limit exceeds)
Answer Posted / prakash
Yes
Invoice creation and delivery to customer are two different
processes in SAP
Generally delivery is created first (by creating a delivery
order and by doing a PGI. Subsequently the invoice is
created.
If the credit limit exceeds, SAP provides the facility to
release the respective order independantly and normally
done by che credit department/incharge.
Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
How do you configure the sapscript form financial statement version?
Should secondary cost elements be maintained in the 3keh table?
how to send dunning ntife by email to customer?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is the maximum number of posting periods in sap? : cost center accounting
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
what are the functional specification in AP, APP ?
What exactly posting key is in fico and what is its significance?
What is the relevance of defining chart of account?
How do you create gl account master data? : fi- general ledger
What is a quotation? : fi- accounts payable
How to setup the performance base payment process?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What do you understand by sap cost center? Explain with the example? : cost center accounting
Is linux supported as a frontend platform?