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


Please Help Members By Posting Answers For Below Questions

List out the five features you can control for the sale document type?

916


What is an option by which we can run all the sessions in a batch simultaneously?

736


wat is core team. wat core team member do plz answer asap thnks

6256


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

779


What is availability check?

825






Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

2181


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

799


What is the purpose of the sales document type?

757


What are the different complaint process documents in sap sd. Explain.

836


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

835


how can you do consignment in inter company sales?

1738


Can anyone explain about purchase order & purchase requisition?

835


How do you configure the 'partner determination procedure' in sd?

809


while creating order in am getting an error company was not supplied in function module interface how to resolve

6052


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

817