Answer / sheregar.ajith

Go to T code - VTFL , select standard delivery tpe-LF as source and standard billing type-F1 as target ( F1 - Delivery related billing , F2 - Order related billing )and press copy as and change your delivery type and billing type .
system will copy the standanrd settings

Answer / kadam

T-Code is VTFL Header copy requirement is 003
Item copy requirement is 004

What is open and close posting periods?

0 Answers  

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how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

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Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

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what do u mean by accruels?

4 Answers   L&T,

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After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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What is a group condition. Has anyone used the condition type in a project.

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What is a sales area, how do you set up sales area?

0 Answers  

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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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why should we say it is a procedure?

2 Answers   HP,

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