One billing point, and 2 sales order point, isn't possible
Ex: hyderabad,delhi ordering point and pune is billing
point. if it possible mail me the configuration urgent
thanks in advance
Hi,
This kind of transaction/scenario called collective/combine
billing in SAP.
To combine multiple sales orders to one billing few things
should be unique like;
Bill to party / payer
Incoterms
Payment Terms
Shipping Condition
Account Assignment Group
Exchange rate (for export sale order)
Foreign trade data etc.
also i guess u need to config copy control from delivery to
billing and go to VTFL, select your item category for the
combination of your delivery type and billing type and
maintain routine 001 or 007. for the field "Data VBRK/VBRP"
Presently, it should have been 003.
For more details g throgh below links
http://forums.sdn.sap.com/thread.jspa?threadID=1354557
http://allsapabap.blogspot.com/2009/10/steps-to-setup-
collective-billing-in.html
http://forums.sdn.sap.com/thread.jspa?threadID=1870610
Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd Mumbai
reach2muhammad@gmail.com
Is This Answer Correct ? | 2 Yes | 0 No |
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
Differentiate between a sales area and a sales line.
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
Tax jurisdiction processing is a close link between which two modules?
Basic Elements of Condition Tech?
What is a condition type? What are the two main groups of condition types?
How many types of output can you have in sales? what r they?
i got h1b papers,next month interview is there,iam sapsd consultant what are the technical questions they will ask
Types of billing?
In IPO process without MIRO can I create invoice to customer?
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this