Answer / susanta

1.If you are facing a problem with duplicate customer
purchase order as your company
does not allow a same customer purchase order with the same
sales order type.
Moderate
Ans. You can activate the check for duplicate purchase
order with "VOV8".
In the General Control Section, look for the field Check
Purchase Order No and put in "A".
2. If I enter more than 8 items in a sales order and those
items get copied into delivery
doc then to billing doc. But our client want to restrict
number of items to 8 (max) in
an invoice. Difficult
Ans. You can restrict delivery with delivery tolerance,
thereby causing invoicing of the desired.
or

Go to SPRO>>>IMG>>>Sales & Distribution>>>Billing>>>Billing
Documents>>>Country-specific features>>>Maintain Maximum
No. of Billing Items.

This is where you can define a maximum number of items
allowed for all billing documents within a given sales
organization.

However, maintaining data here is not enough alone to bring
about a billing split by number of billing items.

You must also go to copying control for order/delivery to
billing document at item level under "Data VBRK/VBRP" and
maintain routine 006 "individual invoice limited" or a
similar routine that accesses the data maintained
here.

What is a credit control area? What relationship exists between credit control areas and company codes?

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