Answer / shivakumar

Give different dates in schedule line of each item or else
system will through the date depending upon the avalibility
of the material.

Regards
shiv

Answer / pitabash

yes you can set different dates in schedule line of the
each item , or availability of the material or you can set
on the item detail data billing tab page for separate
billing date for different item on the same order.

Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

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What are technical questions asked in SAP -sd module

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What is the functionality of negative posting in Billing document?

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how text is going to determined?

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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

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(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.

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In Intercompany billing (IV) what are the accounting postings will happen.

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what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

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