Answer / harun kondle

the reason could be: 1. Payment terms 2.Payer 3. Billing Date

Answer / ashishmankar

billing date,payer,are different which lead to spliting of invoice 

Answer / srinath07

Split Invoice:

Terms of payment,billing date,payer should be same to split invoice.

Answer / amar

your 4 line items different terms of payment ,billing date and payer that is reason two line items is one same and two line items different

Answer / lokesh.j.k

Invoice split occurs due to any of the below satisfies:- 

1. Different Ship to Party
2. Material group is different for the each material.
Terms of payment differ from billing doc & reference document.
3. Customizing for copy controls 

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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,

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Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

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What is Copy Control? and how it works in sales documents ?.

8 Answers   Accenture, IBM,

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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

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What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

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Match code means..?

2 Answers   TCS,

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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In sales order I want text? What are the settings we can do?

2 Answers   HP, IBM,

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what is meaning of back ground processing? and is there any other t code for pgi except vl02n?

3 Answers  

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