Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Output should not print invoice for perticular customer

Answer Posted / interview77

Dear Friends
My client need that it has some customer *(not all)* to
whom it does not required to give any print out of invoice.

In output condition record we have maintain output type for
PY.

Now perticular customer telling that he doest not required
any invoice that is mutual understanding between customer
and business. customer pay on the basis of telephonice
conversation and business want to save paper.

In that case what I will do for that perticualr sold to
party who has 10 payer and sold to party dont want any
invoice should transmit to his payer nor to him.

In that case what I should do for this perticular customer

Regards
Arun

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the latest release of sap transportation management? : transportation management

1088


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2155


Trouble4 shooting , handiling issues with different level of priorties

2111


What are different sales document in sap system? How to create a sales document?

983


Explain sales document blocking?

1131


What is a handling unit?

2068


Does sap transportation management support optimized routing and last mile planning? : transportation management

1048


what are the five important fields to be maintained in account determination?

1086


Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1878


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1075


Define to which organizational element is central in shipping?

1140


What is third party order process?

1072


How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1055


What is sap transportation management? : transportation management

1060


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

872