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

what is the significance of sub-total in pricing procedure

4 Answers   L&T,

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If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

7 Answers   Future Group,

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Explain what is the difference between milestone and periodic billing?

1 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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what is client requirement in Schedule Line Category?

4 Answers  

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Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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What are the responsibilities of "core team" and "functional team" in an implementation?

0 Answers  

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How system picks up pricing while doing billing?

11 Answers   IBM, Satyam,

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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What are the parameters in fd32?

0 Answers  

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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Steps in asap?

4 Answers  

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