Answer / nawaznlg

Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing

""ABOVE STATEMENT IS RIGHT ""

ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.

Answer / kailash kumar

Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing

In realization what will do?

5 Answers   HP, TCS,

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one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..

1 Answers   NTT Data,

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

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Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

0 Answers  

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers   Genpact,

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Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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