How is credit control determined in sap?
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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
what is the link/control between sales and distribution and quality??
what is backorder processing?
What is requirement?
where we will maintain loading dates and transportation dayes?
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
Is it possible to create new sales order types?
Can some one help me with interview quetions in SAP SD?
Why do I use condition indexes? How do you activate them?
what is line item
can any body tell me about returnable intercompany goods
What is the difference between schedule line in sales order and scheduling agreement?