Answer / kiran kumar

In VTFL, maintain value G in the field billing quantity of the
main item and for batch split item category, you can keep this
field blank. Create a new delivery document ->billing document
and check.For further information, you can refer OSS Note
77414 - Billing during batch split.

Answer / shriya

This can be done through the help of Copy control at item
level and then you can use FBL5N to see the customer line
item in the the accounting document .

Ithink you can also use user exits incase you want to
create a new line item it self

Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

---

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

---

List a menu path to access stock requirements lists?

0 Answers  

---

How tax is determined????

3 Answers  

---

How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

---

---

Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers   Siemens,

---

In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

---

How you get data of implementation

6 Answers   HP,

---

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

---

what is consignment stock process?

0 Answers  

---

How to transfer number ranges?

2 Answers  

---

How do you define tax relevancy of master records?

0 Answers  

---