Answer Posted / pia sengupta
Well in cash sales, we are not creating delivery document,
but it is getting created automatically when we are trying
to save the order. And billing is done on order not the
delivery. It is also termed as order related billing.
In third party scenario, there is order and billing. But no
delivery.
Please provide inputs if I am wrong.
Pia Sengupta
piasengupta@gmail.com
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is a transfer order and for what would you use it?
wat is core team. wat core team member do plz answer asap thnks
how to attach pdf in output determination .
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What are different sales document in sap system? How to create a sales document?
Do you have any link for customer master and credit management?
What is third party order process?
How many cons. Does u have in your project?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Define Product attributes?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
List the system modules that are included in the financial application component?
Explain how you can include condition type in the pricing procedure?
what is the difference between sap credit memo request and sap credit memo?