Answer / ronniebhai

We assign movement type at VOV6, which essentially tells the system to generate the inventory accounting document or not and signifies from where to where the stock is being moved.

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

---

What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

---

How is sap transportation management licensed by sap? : transportation management

0 Answers  

---

When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger

2 Answers  

---

What do you understand by sales order processing?

0 Answers  

---

I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

2 Answers   IBM,

---

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

---

Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

---

what is SIS(sales information systems), Why it is used ? How it is configure ?

1 Answers   HP,

---

What is the difference between make-to-order production with and without assembly processing?

0 Answers  

---

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

---

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

---