Answer / pitabash

Hi the there is a default order type ( DL) assigned in
delivery type NLCC,
So with that order type ( DL) you can find the Inter company
billing type IV assigned.

Where the system will get the billing document IV for the
delivery type.


Hope it will help you.


Thanks

Answer / iqbal ahmad

KIindy do the following

1. Copy control configuration can be done in t code VTFL as below
Target Bill. Type "IV " From Delivery Type "NLCC"
IC Billing Cross company
Copying requirements 014 Hdr dlv.rel.IC bill.
Determ.export data A
Allocation number
Reference number
Copy item number tick
Item category NLC
Copying requirements 018 DlvReltdItemW/oOrdIB Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type B
PricingExchRate type
Cumulate cost
Price source

Answer / azeemsap9

In define order type for Intercompany billing, billing type IV is assigned to NLCC Delivery type.

Answer / mks

Try T.code VTFL (copy control from delivery to billing)

Assign Billing type IV(intercompany billing) to NLCC
(Replen.Cross-company)

Answer / kumar

create copying control between NLCC and ZIVU.

Is functional module configuration comes under workbench request or customization request?

7 Answers  

---

How to combine two sales orders in single invioce?

6 Answers  

---

What is the purpose of 'text determination'?

0 Answers  

---

what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

---

Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

0 Answers  

---

---

What is the use of a partner function in sap sales and distribution?

0 Answers  

---

How do you create customer account group?

0 Answers  

---

What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

---

Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.

0 Answers  

---

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

---

Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

---

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

---