There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
How COPA is calculated in Third party business transactions...
Document 90036320 saved (error in account determination) Message no. VF051 in this error
What are the effects of posting goods issue?
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
Explain about distribution channel?
what is the land scape?
Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
What is Chapter ID?
How have you used MASS tool in your last project, and to upgrade what data?
Difference between billing and invoice?
Is there a way to proceed to a mass change of the actual goods issue date?