Answer / baba

first preparing the bill after issue the invoice

Answer / sharfuddin

FRIST PREPARE THE BILLING T.CODE VFO1 DETAILS OF THE PRICE
QUNTITY AND QULITY INVOICE IS A TOTAL DETAILS OF THE
CUSTOMER REVENUES AND DEDUCTIONS

Answer / nag

Billing document is the document which we create in sap VF01,
Invoice is the outcome of the billing document which we send to customer

Answer / satyapatra

1-invoice is one of the billing document type
2-billing document includes no. of billing document types like g2,l2,etc

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

---

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

---

What are the different types of partial agreements available in sap sd ?

0 Answers  

---

How do you create customer account group?

0 Answers  

---

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

---

When we create a new shipping point what are the fields we maintain?

2 Answers  

---

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

0 Answers   KPIT,

---

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

---

What is requirement?

1 Answers  

---

I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

---

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

---

explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

---