Can we generate a single billing document for more than one
delivery?
Answers were Sorted based on User's Feedback
Answer / venkat cheedalla
Yes, We can. Standard SAP itself has provided the feature.
But this is possible when the payer, payment terms are one
and the same for all the deliveries.
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / kunal shinde
Yes, We can generate a single billing document for more
than one delivery. The basic criteria for this is as
follows. The Payer,Billing Date,Payment terms must be same
for the all deliveries.
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / caprin2k3
Yes this is possible in STd SAP settings ,provided all
header data should be the sames for all delivery's
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / dk
Yes we can create one billing doc for multiple deliveries
provided the header data for all deliveries must be the
same. Use T code VF04 to create a collective billing.
Thanks
Dwarkesh Thakkar
| Is This Answer Correct ? | 5 Yes | 0 No |
Yes, Why not.
All header data should be same for all delivery like Payer,
Billing Date, Payment terms must be same for all the
deliveries.
| Is This Answer Correct ? | 5 Yes | 1 No |
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How system determines as special stock to normal stock in special business processes
How and why shuld we creat customer material info. record?
how to transfer number ranges?
what is text item
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
please explain implemention END To End
Did you work on Transportation,what are the major settings for the transportation ?
What is partial delivery agreement?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
what is condition exclusion?
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