Answer / rishi

Yes it is possible to have automatic inter company invoice with billing type IV.

Setting like you have to define and assign billing type in sales documents at billing section.

Correct me if i am wrong. Thank you

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

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2. What is ticket? Process flow ticket?

1 Answers  

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Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

0 Answers  

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What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?

4 Answers   IBM,

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

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What is a client?

0 Answers  

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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What are the three levels that copy controls are set up?

1 Answers  

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Explain what is the difference between rush order and cash sales?

0 Answers  

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How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

4 Answers   Cognizant,

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