Answer / sapsd

YES WE CAN CREATE MULTIPLE INVOICES FOR SINGLE DELIVERY. IN
ITEM CATEGORY BILLING RELEVANCE MAKE IT AS " K " AND WHEN
CREATING INVOICE DOCUMENT ENTER DELIVERY DOCUMENT NO AND CLICK
ON SELECTION LIST AND SELECT THE QUANTITY.

Answer / anurag singh

It is possible, go to tcode VF01, enter the delivery document no, go to selectin List icon, click on tht, here you can change the the delivery quantity for which you want to bill. copy the line item and system will do billing for the same quantity.

#Correct me if I am wrong.

Answer / abhishek

hi ..u can do this by Inclusion(90+10), actual order
quantity is 100.
10 item are free of charge.
In va01 after entering all the data.press enter u can see
iten 10---90 material no... and item 20....10(free of
charge) and in conditions u see the billing is done for 90 only.

Answer / subbu

yes i am accepting with sap sd answer. here they dont mention the concept of freegoods then how can we take the 10 goods as free charge of goods.

Answer / khan

according to me it is not possible.

if u want to do so u have to billed for 100 and do return sale
of 10 pc and create credit note.

pls let me know if iam wrong.

khan

Answer / prasanna4

it is also possible if we are giving 10items as a free of
charge.. so that we can bill only for 90 pc

Answer / kapilril

IT IS POSSIBLE, IN SALES DOCUMENT ITEM CATEGORY, THERE IS A
CONTROL KEY THAT IS CREDIT CHECK BOX. IF IT IS ACTIVE THEN
IN YOUR ORDER SYSTEM WILL DETERMINE THE CREDIT LIMIT FOR
THIS ITEM AS WELL AND IT MAY BE THAT CUSTOMER REACHED THE
LIMIT FOR THIS ITEM(PRODUCT) AND YOU WILL GET THE BILLING
OF 90 PC ONLY. IF YOU WANT BILLING OF 100 PCS JUST
DEACTIVATE THIS CONTROL IN DOCUMENT ITEM CATEGORY YOU WILL
GET THE BILLING OF 100 PCS

What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?

4 Answers   Cap Gemini,

What is Lump sum payment?

4 Answers  

Which organizational element is central in shipping?

0 Answers  

what ius the relation betwweeen sap sd and abap?

3 Answers  

recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

What is the t code to create process code

1 Answers   Cap Gemini,

tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

0 Answers  

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 Answers  

What are the inter faces do you know?

2 Answers  

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers