Answer / rajiv trivedi

Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery for Billing
Type.

Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing.
Ensure Copy Control is done Sales Order to Billing Type
correctly.

Billing may be Milestone or Periodic as required.

Revenue Recoginition may be considered if required.

Answer / rajiv trivedi

There is no Material Type DLIES Wrong

Its DIEN Service

Assign Billing Plan to item Category for Milestone or
periodic Billing. Revenue Recognition is made as per
accruals.

Answer / subha

Rajiv

Accurals are in rebate and account key comes in Pricing
with revenue recognisation

eg : erb and eru or eur are aacurals
and ERS AND ERL ARE THE ACCOUNT KEYS IN revenus a
regocnisation

Answer / subbu

we have to use the item catageory as dien in material master and we have to use the dosument type sc. we create the service contract by using the transaction cod va41.
the account keys used like erl and ers and accruals eru. and the products can be charged by using the mile stone or periodic.

Answer / subha

Rajiv

All is right except for the materila type it is dlies and
also need to have revenue recognisation as you decide the
billing values basd on ERL or ERS

what ius the relation betwweeen sap sd and abap?

3 Answers  

What is product attributes?

0 Answers  

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

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How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

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I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers  

what is the transaction code for creating shipment cost??

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How will acess the data in to production

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