Answer / durga522

as per client requirement we have to create the Out put types means that if bill to party wants to send the printout/ mail to the Ship to party and Sold to party we have to create the 3 output types

Answer / debaditya

Hi,

You can give as many as you want. Only limitation will be the number of output condition types that are assigned to the output determination procedure for the billing type.

Best Regards
Debaditya

Answer / debaditya

Is there a connectivity between your client and your system??

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

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When will you combine deliveries into one invoice?

5 Answers  

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What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

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which areas of sap r/3 integrated with sap crm

4 Answers  

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

0 Answers   Cap Gemini,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What is a 'customer-material information record'?

0 Answers  

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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what ius the relation betwweeen sap sd and abap?

3 Answers  

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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Can you explain about Higher-level item category and item usage?

8 Answers  

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