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

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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what are the time bound deliveries?

2 Answers   HLL,

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What happens after PGI

9 Answers   IBM, Wipro,

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How we do the PS to Order?

6 Answers   TCS,

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Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

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6. Cut over activity means what?

2 Answers   Cap Gemini,

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

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How many plants & storage location you have defined for your client and why?

4 Answers   Altimetrik,

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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

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What is Extract used in condition tech. in pricing.?

7 Answers  

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What is the search strategy to find out delivering plant automatically?

0 Answers  

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How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

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