Why we canceled the Billing ? What is the reason behind of
this ? Have you face such issue ?
Answers were Sorted based on User's Feedback
There might be multiple reasons for cancelling the billing.Most of the cases happens from human error ( User error).
1.Wrong customer taken.
2.discount missing
3.Payment terms not coming in billing
4.Customer wants different material what user had billed.
5.wrong material taken.
| Is This Answer Correct ? | 3 Yes | 0 No |
Can we configure third party skus to consignment process.
is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
Tell me the STO Process ?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
how can you create sale document?
Please specify document flow in Third Party returns process?
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