Answer Posted / sap
We can cancel an invoice which will inturn create a
cancellation billing document with a new document number
whcih will be available in the document flow of the sales
order. The effects of the newly created billing doc are
exactly the opposite of the cancelled document. However,
to 'complete' the sales order, u'll still need to create
the billing doc later on.
Hope this helps.
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What are the basic types of information it (information structure) comprises of?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 Regards
what is purpose of maintaining common distribution channels and common division??????
Can the items in a billing document belong to different distribution channels?
How do you define tax relevancy of master records?
What is document type?
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
Explain the various sections of ‘customer master record’.
Name the influencing factors for pricing procedure determination during sales order entry?
how you can assign distribution channel to sales organization?
How many clients we will create in land scape (like in development server, quality server, production server )
Give an example for a statistical condition?