Answer / naveen s

Go to copy control for billing documnets choose order to
billing copy control for ex: choose or to f2, find out for
Item category TAN, you will not find. So go to new entries
and add TAN Item category from there you maintain copy
contol details like Copy requirement - 004 (delivery
related item) Data VBRK/VBKP choose option as 003 as single
invoice or 001 for spilt delivery depending upon the
situation.

Answer / rafi

in copy control Vtfl go to VBRK/VBKP take it as 006 split
invoice

go to vov7 billing relevence as k

Answer / durga

Try Vf04 for single invoice from collective deliveries.....

What is the functionality of negative posting in Billing document?

1 Answers  

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Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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What is the difference between KOFI and KOFK?

2 Answers  

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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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what is highest level in sales order? what is highest level in deliveries ?

1 Answers   INAX, Yash Technologies,

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In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

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Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers  

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When we create a new shipping point what are the fields we maintain?

2 Answers  

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Which partner function realent for credit limit?

0 Answers  

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What is the further subdivision of a plant?

1 Answers  

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