In third party sale how to prevent the billing that to be
billed to the customer
Answer Posted / subha
By giving F IN THE bILLING relevant feild and takingts in
the item category
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Can you further subdivide a plant? If yes into what?
What are inter-company customers?
What is the path to define condition type in sap for pricing?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is third party order process?
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 happened when you overrate the customer?
Can I hide the conditions in export excise invoice in from standard configuration
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
When would you use a sap return order and sap credit memo?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Steps of tax determination?
What are the two influence factors for field selection for customer master record maintenance?