Interested to Buy Any Domain ? << Click Here >> for more details...
When will you combine deliveries into one invoice?
- 5 Answers
- 22750 Views
- I also Faced
- E-Mail Answers
Answer Posted / sapsd
And also when billing date, that means billing is done only
once in a month for that particular customer, then you
combine all deliveris of that month create invoice
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
explain the business flow of an implementation project?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What are the important 'customer master records'?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is open and close posting periods?
How many tickets you have solved till date? can you please elaborate it with solutions?
what are the components of sd?
can some body give me some idea on integrations of sd and sap crm service
What is the purpose of 'account determination'?
What is higher level item category? How it’s controlled?
Explain what is proforma invoice and what are the types of it?
What does the term “business area” refer to and how can it be used?
From which documents can you create a performa invoice?
what is application key in account determination where its mentained. plz ans its urgent
