After creating invoice that accounting document not generated also system want a

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

Question Posted / manjunath

4 Answers
10314 Views
HP, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

After creating invoice that accounting document not generated also system want allow to send output ..

Answer / sivareddy kasu

we can do with output requirement 62.

Is This Answer Correct ?

1 Yes

0 No

After creating invoice that accounting document not generated also system want allow to send output ..

Answer / ashishsd14@gmail.com

T Code VKOA ,
Account determination also set number Range T Code FBN1.

Is This Answer Correct ?

0 Yes

0 No

After creating invoice that accounting document not generated also system want allow to send output ..

Answer / srinath07

put POSTING BLOCK (uncheck) in billing type.

Is This Answer Correct ?

0 Yes

3 No

After creating invoice that accounting document not generated also system want allow to send output ..

Answer / abhijit

put your document category C

Is This Answer Correct ?

0 Yes

8 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers

please explain implemention END To End

2 Answers

Why do you need project IMG?

4 Answers

what is the use of enterprise structure in SAP-SD module?

3 Answers

i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers

A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers

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?

6 Answers HCL,

no customer master data exists for sold to party

5 Answers

Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers Cap Gemini,

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers

When you raise a sales order what field get filled by default??

4 Answers FutureSoft,

Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here