Answer / manyam

Go to IMG -> SD -> Billing -> Billing Documents -> Country
Specific Features -> Maintain Maximum Number of Billing
Items

Here you can maintain the maximum number of line items in
Billing document based on Sales Organization.

Answer / pitabash

HI !


yes we can set in SPRO- IMG- SD- Billing _ Billing doc -
country specific features- maintain maximum number of
billing items.

SO here we can set the maximum number of the line items for
that Billing type according to the sales organisation.

regards
Pitabash
Infosys Pune

Answer / sai

Hi


Path:- IMG -> SD -> Billing -> Billing Document -> Country Specific Features -> Maintain Maximum Number Of Billing Items

for details please follow below link

http://www.sapkt.com/index.php/billing/282-maintain-maximum-number-of-billing-items-

Regards
Sai

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

---

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

---

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

---

Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   ITC Infotech,

---

Where do you define unloading points and goods receiving hours?

0 Answers  

---

Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?

6 Answers   ITC Infotech,

---

what is price list ?tell me the configuration ,it's use with example

2 Answers   IBM,

---

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

---

what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.

4 Answers   Yash Technologies,

---

Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

---

Do you know what’s availability check is?

0 Answers  

---

what is functional specs?

4 Answers   IBM, Satyam,

---