Answer / riyaj

we will combile multiple deliveries into one invoice, wen
the bill to party , payment terms and billing date is same.

more answers welcome ,

Answer / sapsd

And also when billing date, that means billing is done only
once in a month for that particular customer, then you
combine all deliveris of that month create invoice

Answer / mahendar

we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.

Answer / vijay dahiwal

we will combine deliveries in one billing doc when payer payment terms billing date and document currency is same

Answer / bobby

1)In one scenario it depends up on the customer master data
in the following way if that specific customers have
multiple ship to parties as mentioned in patner functions
of the master data of the customer and for all these ship
to parties there will be unique bill to party or payer this
takes place.If the confirm delivery date of materials to
differnt ship to parties must be unique.

2)In another scenario it depends up on the availability
check in the following as it depends up the checking group
if the system finds collective requirement in the checking
group of this material master record of the specified
materail it combines all the deliveries and transfers to
the billing document as one invoice.


suggestions are always welcome

how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

What is solution manager?

1 Answers  

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

0 Answers  

How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

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How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

Why do you need to create new pricing procedure when you are in supporting project?

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What is the data used in shipment scheduling?

0 Answers  

How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

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What are technical questions asked in SAP -sd module

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