Can we generate a single billing document for more than one
delivery?
Answer Posted / 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 |
Post New Answer View All Answers
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Is there an user exit to copy the data into planning table?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is availability check?
Explain the process flow for a standard sales order.
Can you assign two different sales organization to the same company code?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is purpose of maintaining common distribution channels and common division??????
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
explain the business flow of an implementation project?
What is the difference between the item proposal and dynamic proposal?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the client-specific data?