Based on which documents u will create a proforma document?
Answer Posted / yogesh
you can create an per-forma invoice based on a order and
delivery.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What does the account group of the customer control?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What are the condition record and condition table?
When would you use a sap return order and sap credit memo?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How do you determine the 'plant' in sales and distribution?
What are the different types of partial agreements available in sap sd ?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
The transaction code used to create a return delivery?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is availability check? When and at what level is availability check carried out?
What are the steps to create new tax category?
How is credit control determined in sap?