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 |
in sales order how can we kno which pricing proc is used in pricing
Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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