Based on which documents u will create a proforma document?
Answers were Sorted based on User's Feedback
Answer / yogesh
you can create an per-forma invoice based on a order and
delivery.
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sundar
you can create an per-forma invoice based on a order or
delivery.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / kamesh
You can create proforma Invoice based on an Order or Delivery.
While creating billing document, select appropriate billing
doc from billing type list box.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Performa Invoice is generally used for Export Sales and
have no relavance of postings into accounting. Its only
serve as what will be the cost for the seller/purchaser.
Billing Type F5 =Order related
F8= Delivery related
F5 is used by sales dept for approvals from heigher
authority within his sales organization
F8 is used generally for custom purpose
| Is This Answer Correct ? | 0 Yes | 0 No |
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
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why there are two g/l account in account determination i e vkoa..
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
Difference between Enquiry and Quotation.
how many IMG in sap sd
What is document type?
SORT RULE IN BATCH MGMT
What is act key? And how it works? Normally how many pricing procedures do in implementation?
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
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