Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sanjayduggu
Hi
Yes we can make the billing document without delivery
in third party order as copy controls are or-to-f2
in this proccess we can do it as per my knowledge
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Hi Friends, Can you please let me know the difference between user exist and Routines
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Explain the various sections of ‘customer master record’.
List the basic elements of a customer master record?
What is the parallel and local currency in sap?
Explain what is the difference between sap credit memo request and sap credit memo?
What is sap sales and distribution?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Which type of aptitude question
What is partial delivery agreement?
Define to which organizational element is central in shipping?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
