Answer / rajiv trivedi

Further to normal billing you can add

F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery

It does not post into FICO G/L accounts but it is used

1) If the customer wants to get approval from his superior
or from Finance before purchasing.

Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.

See Billing type F5 & F8

Answer / rajiv trivedi

It may be individual or collective.
For collective Billing requirement setting is Factory
calendar is assigned to Payer master record and the
Billling Copying Rule.

Billing may be Milestone or Periodic as per business
requirement. See the definition for details in SAP book

Answer / raj

order related billing
delivery related billing
collective billing
individual billing

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

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Stock transfer?

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1 Answers  

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2 Answers  

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Can we change the ship to party a sales order?

2 Answers  

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1 Answers   IBM,

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3 Answers   Accenture,

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