Answer / riyaj

we will combile multiple deliveries into one invoice, wen
the bill to party , payment terms and billing date is same.

more answers welcome ,

Answer / sapsd

And also when billing date, that means billing is done only
once in a month for that particular customer, then you
combine all deliveris of that month create invoice

Answer / mahendar

we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.

Answer / vijay dahiwal

we will combine deliveries in one billing doc when payer payment terms billing date and document currency is same

Answer / bobby

1)In one scenario it depends up on the customer master data
in the following way if that specific customers have
multiple ship to parties as mentioned in patner functions
of the master data of the customer and for all these ship
to parties there will be unique bill to party or payer this
takes place.If the confirm delivery date of materials to
differnt ship to parties must be unique.

2)In another scenario it depends up on the availability
check in the following as it depends up the checking group
if the system finds collective requirement in the checking
group of this material master record of the specified
materail it combines all the deliveries and transfers to
the billing document as one invoice.


suggestions are always welcome

Explain the relationship between sales organizations and plants.

0 Answers  

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How can we process out bound delivery without shipping point?

6 Answers   Patni,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

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a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

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interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?

1 Answers   SAP Labs,

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What are the effects of posting goods issue?

0 Answers  

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Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?

2 Answers   Cognizant,

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Exact meaning Transfer of Requirement

2 Answers  

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how many IMG in sap sd

1 Answers   IBM, TSC,

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