Which of the following statements about billing are correct?
a)Invoice dates for creating invoices at certain dates are
maintained in calender
b)You can not carryout pricing again during billing
c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing
d)If there are several payers for one delivery, only one
billing document is created for each payer.
Answers were Sorted based on User's Feedback
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
What are the different types of partial agreements available in sap sd ?
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the purpose of sales document type?
10 Answers IBM, L&T,
what is the difference between delivery and post goods issue?
What is the difference between the delivery document & scheduling?
What are the influencing factors for account determination for invoice?
How many pricing procedures you have configured in the system and what are their purposes?
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.
what is the price list and condition update in pricing
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