In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

0 Answers  

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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what is cross function in sd explain with an eg?

1 Answers   IBM,

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3)What are the reports we can generate in ABAP??What are all the things we need to configure??

2 Answers  

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What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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What is Lean Warehouse Management?

4 Answers   IBM,

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How can we make Rebate processing?What is the procedure?

1 Answers   IBM,

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What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

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