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
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Which organizational element is central in shipping? Give a definition of it.
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Are there any user exits or any other way to include new fields in the sales order va01?
Have you know the shipment and shipment cost
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
How can I transfer the payment method from customer master to sales order automatically?
What are the different contract types? How to create a contract in sap system?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Define to which organizational element is central in shipping?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
how to configure Supply chain management
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?