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 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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IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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Explain about sales order cycle?

8 Answers   IBM,

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Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

0 Answers  

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In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

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