Answer / krishna

you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow

Answer / r.anandan

payer is one of the important function When creating
company code. ex:

Bill to party
ship to party
payer
Billing
Accounting groups

Without payer Billing document is not created. As per
company spl rule for spl product . We can generate as
SAMPLE without PAYER

What is the difference between Duplicating invoice and Proforma Invoice

1 Answers  

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What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

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what are 16 fields in pricing procedure?

1 Answers  

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What is pricing procedure determination?

0 Answers  

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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

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How is credit control determined?

5 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

0 Answers   Axis Global Automation,

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