What is use of Reference number and allocation fields in
billings documents?
Answer Posted / daryl
We have reference number in a Billing Document, so that
while creating and excise Invoice for the same we can know
which is the billing number and then realte it with othe
sales document namely sales and Delivery
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is a client?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the condition record and condition table?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What are the different contract types? How to create a contract in sap system?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
what is the purpose of sales document types/
What do you understand by intercompany customers and one-time customer?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What are the various qualifier option or what are the various import options? : transportation management
Which partner function is relevant when it comes to tax calculation in the sales order?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?