Answer / tripathi

Go to change document and click on Document flow

Answer / prabhu

Well for this you have to check the copy controls for the
documents and make sure to put a check mark the box saying-
update document flow. This will help is keeping the record
of the preceding docs to the following docs.
Let me know if i'm wrong.

Answer / pitabash

Go to change/Display document and then go to document flow.
But before creation any order you have to check the
document flow update in Copy Control.

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Is it possible to copy texts from sales order header to billing document header?

0 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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What is a sap transport group? : transportation management

0 Answers  

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how many users do you have

1 Answers   Wipro,

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Describe the shipping process for a cosignment of cargo loaded in continental Europe

0 Answers  

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Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?

3 Answers   Baidu, Havells,

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how the plant is determined while creating sales return and credit notes?

2 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?

4 Answers   Accenture, IBM,

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In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

3 Answers   ITC Infotech,

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How many tickets you have solved till date? can you please elaborate it with solutions?

0 Answers   HP,

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Explain about smart forms?

2 Answers  

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