Answer / rajiv2856

For many sales orders to have one delivery the following
data should be same.

*Ship to party, delivery due date, shipping point, route,
incoterms, delivery priority, shipping condition, confirmed
quantity date at schedule line.

In XD02 Shipping Tab-->Order combination is tick marked

Check copy control VTLA at Item level Order Requirement 101
(At Item Level) as items control combined delivery.

For combining all delivery into one billing document the
following creiteria should be met as same.

rajiv2856@yahoo.ca

*Bill to part, Payment terms, Incoterms, billing date,
destination country, currency

Check copy control VTFL at Item level Routine should be 001

If it is 003 then you will get single invopice for each
delivery.

If anything above is not same, splitting will incurrr at
table field ZRK at VBRK/VBRP which is 40 characteristics
string. This is SAP Global settings & you can not change as
per client's requirements or by partners in customer master.

rajiv2856@yahoo.c

Answer / hari

we can do many sales order in single delivery using VL10A t
code and using single invoice using vf04 t code

Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

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in the customer master where the system displays the account group by using which that customer is already created?

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Explain how the system can automatically determine the schedule line category in the sales order?

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Mention the transaction code used to create a return delivery?

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

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what is puchase life cycle?

0 Answers   Wipro,

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

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What are the two types of backordering processing?

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What table do I use in creating abap program that would output the sales based on sales organization of customers?

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What is the importance of reconciliation account in customer master?

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Stock transfer?

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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