Answer Posted / rinky
types of billing are:-
vendor- based
client- based
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Can one business area be valid for several company codes?
To what do you assign distribution channels and divisions?
what is purpose of maintaining common distribution channels and common division??????
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Differentiate between shipping point and loading point.
To extend material one plants to another plant what are the configuration you done in your project?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What are the parameters in fd32?
Mention what are the techniques available in delivery scheduling?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Where do we assign calender in the master records?
What is rush order?
What is billing type and how do you define billing types?
what are the five important fields to be maintained in account determination?
