When will you combine deliveries into one invoice?
Answer Posted / bobby
1)In one scenario it depends up on the customer master data
in the following way if that specific customers have
multiple ship to parties as mentioned in patner functions
of the master data of the customer and for all these ship
to parties there will be unique bill to party or payer this
takes place.If the confirm delivery date of materials to
differnt ship to parties must be unique.
2)In another scenario it depends up on the availability
check in the following as it depends up the checking group
if the system finds collective requirement in the checking
group of this material master record of the specified
materail it combines all the deliveries and transfers to
the billing document as one invoice.
suggestions are always welcome
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
How can I transfer the payment method from customer master to sales order automatically?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
what is condition types? What is the path to define condition type in sap for pricing?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain the term "fit gap analysis"?
What are the effects of posting goods issue?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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 does a/c group control customer?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is alternative condition base value? Give an example?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Explain how 'human elements' are organized in sd?
Can items in a sales order belong to different distribution channels?
what are the techniques available in delivery scheduling?
How do you define tax relevancy of master records?