How to assign a new sales document type with a new sales area?
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spro - sales and distribution - sales - sales documents - sales document header - assign sales area to sales document types or by t code - ovaz
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Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
what is the difference between inbound and outbound delivery?
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?
Can you share master data between several sales areas?
what is purpose of maintain partner determination for sales document header and sales document item
what is the most critical field in Delivery document (vl01n)
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How to configure partial deliveries?
What is ticketing ? and what problems u have solve in ?
In purchasing what is the central organizational element?
can we give Rebate according to ship-to-party, not by payer?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
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