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How to combine two sales orders in single invioce?
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Answer Posted / pitabash
yes to combile two sales order for making one billing
document we need some condition to be same like:-
1:- same Billing to party
2:- Same billing date
3:- same Incoterms
4:- same payment terms
and one more thing that the Bill to party will agree to
combine the billing document. i.e in customer master record
there is mark for combine billing document.
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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
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Define the term consignment stock?
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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