in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

---

how to configure Supply chain management

0 Answers   Genpact, IBM,

---

what is the use of billing report

0 Answers   ASHI,

---

how storage location determine in delivery document please answer

7 Answers   Intelyst,

---

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

---

What is the difference between plant and storage location?

1 Answers  

---

How can we process out bound deliveries without shipping point?

3 Answers  

---

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

---

Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

---

When we create a new shipping point what are the fields we maintain?

2 Answers  

---

Stock transfer?

2 Answers  

---

hi all...can u explain the difference between contracts and sheduling agrements?

5 Answers  

---