Answer / swarup

Invoice is the document which you send to your customers for payment which includes
Type Of Material
Quantity
price etc
where as Billing document is a document which is prepared in system to Bill the customer for the materials delivered to customer.

Answer / rajesh

Billing = Accounts Payable = Goods/Services Received from
Suppliers.
Invoicing = Accounts Receivable = Goods/Services Delivered
to Customers.
Given as SAP Contract Accounting permits a partner/entity
to be both, or to switch between being creditor and debtor,
bills and invoices may well apply to the same \"third
party\" entities at different times.

Answer / rizwan

Invoice is document indicating to delivery goods and Billing
is a receipt of payment.

one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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What is Item Category Control?

4 Answers   CSIT,

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For cash sale how will availability check be done?

9 Answers   L&T,

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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

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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?

4 Answers  

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while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

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What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

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IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

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What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

3 Answers  

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