Based on which documents u will create a proforma document?
Answer Posted / rajiv trivedi
Performa Invoice is generally used for Export Sales and
have no relavance of postings into accounting. Its only
serve as what will be the cost for the seller/purchaser.
Billing Type F5 =Order related
F8= Delivery related
F5 is used by sales dept for approvals from heigher
authority within his sales organization
F8 is used generally for custom purpose
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
How do you create customer account number ranges for external assignment?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What does billing support mean and what are the effects of billing on the system?
How do you determine the 'plant' in sales and distribution?
How many tickets you have solved till date? can you please elaborate it with solutions?
What are the special sales document types?
how we will configure export sales in sd (respect to plants assign and sales process)?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is a 'sales area'?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
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
Name three areas/processes which use condition technique in sd?