sales order and delivery has been done. But it is not allowing
to do billing. what settings has to be done in Incompletion
log?
Answers were Sorted based on User's Feedback
Answer / sriram
If there is any Billing Block please remove it in sales order
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / nand6353
Billing block should be blank in sales document type.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / swamy
i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.
| Is This Answer Correct ? | 8 Yes | 6 No |
Answer / mahesh
based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .
| Is This Answer Correct ? | 1 Yes | 0 No |
What are the different types of partial agreements available in sap sd ?
How BATCH is determined????
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
What is the client specific data? Give two examples of client specific data?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
where is plant determined?
wt is the difference between cash sales and rush order
2 Answers vCentric Technologies,
Fullform or Longform of ECC 6.00
Tell me some of the views of material master record?
How system determines as special stock to normal stock in special business processes
What is the purpose of REQUIREMENT in Pricing?
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