Answer / s

The billing happens based on the pricing from the sales
order and the quantity from the MIRO - Invoice
verification. Hence, billing cannot be done unless
delivery/MIRO is done.

Answer / hri

check billing rel "f" in tas.

u will get invoice as per delivery.

Answer / shriya

Once the PO is generate we need to do MIGO ( GOODS
Movement) with respect to po generated and item check .
Fallowed from Migo is the deleviry done on VL01B ( based
on purchase order ) and when Miro is done you need to do it
in accordnace to the MIGO documnet so incase the delivery
is not doene then MIRO GETS BLOCKED

How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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List the system modules that are included in the financial application component?

0 Answers  

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What is variant in reporting?

0 Answers  

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What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

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how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

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What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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Explain the Steps to setup a route?

5 Answers  

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How do you define the free goods item category?

1 Answers   FutureSoft,

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how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

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What is relation between R/3 and SAP GTS?

1 Answers  

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