Answer / najmus saqib khan

You could create a debit or a credit memo for the
difference in price using the original invoice as reference

sAQ

Answer / ravindranthreddy

we have to raise debit memo request by referencing the old
invoice what we have created before give the price suppose
you have given at that time 10rs now if u want to give the
amount of rs11 so now the difference amount we have to give
here that is 1rs
and make the order reason for it for billing
block.meanwhile your managers check it and come to va02
remove the billing block and go to vf01 and issue the debeit
memo.

Answer / ap

y u can raise new invioce with new price

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

---

Hi experts could you pls give some IDOc interface which is used for SD module

2 Answers   Cap Gemini,

---

What is the difference between schedule line in sales order and scheduling agreement?

1 Answers   Wipro,

---

What is the difference between ERB and ERU account keys?

4 Answers  

---

What is the standard group condition routine in condition type, what is its importance?

0 Answers  

---

Where and how is a 'business area assignment' done?

0 Answers  

---

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

---

what is text item

1 Answers  

---

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

---

Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

---

BOM used in which modules?

5 Answers   Bashundhara Group, IBM,

---

There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

---