what is the purpose of sales document type?
Answer Posted / shailesh
Different types of business processes are identified and
controlled using sales document types.
the standard order for sales on fixed delivery date against
invoice???
cash sale and rush order for sales from plant with or
without invoice.
free of charge delivery for sales on fixed dlvry date
without invoice. etc...
Is This Answer Correct ? | 11 Yes | 5 No |
Post New Answer View All Answers
Explain the term "as is" ?
Can you combine orders into one invoice?
what is condition types? What is the path to define condition type in sap for pricing?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is a sales deal and how to configure it?
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
Define to which organizational element is central in shipping?
What is the use of customer account group?
What is information structures? What are the basic types of information it (information structure) comprises of?
Can you further subdivide a plant? If yes into what?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites