Answer Posted / ravi

Invoice (F2) is a type of billing document. There are many
billing documents like

F1 - Order related Invoice
F2 - Delivery related Invoice
F5 - Proforma Invoice for sales order
F8 - Proforma invoice for deliveries
G2 - Credit memo
L2 - Debit memo

Refer : http://forums.sdn.sap.com/thread.jspa?
threadID=886706

What do you control at item category level in the delivery?

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what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

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What is the central organizational element in purchasing?

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How is credit control determined in sap?

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What is the difference between connected & unconnected lookup?

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What is item category? How can we assign it?

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Have you worked on interfaces? what are the?

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Explain the various sections of ‘customer master record’.

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What is the purpose of the sales document type?

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What is backorder processing or partial delivery?

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What is a 'distribution channel'?

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What are the important 'customer master records'?

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Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

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