Answer / saleem shaik

See in real time we can have an option to cancel the billing document in SAP,But we don't have an option to delete invoice.Because billing document is a legal document,and we have a "legal requirement" that all the billing document numbers should be in a sequence.once we create the billing document if we have option for deleting billing document it'll disturb the sequence of billing document number.that's why in billing documents controls we have only internal number assignment.thinking that this may be the reason.if u have any alternatives please intimate me on my mail friends.

Answer / sairam

yes we cannot delete it,only will do cancellation
vf21-creation billing
vf24-change billing
vf23-display billing
vf26-cancellation of biling

USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

---

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? 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

0 Answers   Satyam,

---

What are the user exits?

0 Answers  

---

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

---

Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

---

Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

0 Answers  

---

How do you assign the warehouse number?

0 Answers  

---

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

---

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

---

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

---

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

---

explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

---