I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
out splitting?
How can we do this?
- 5 Answers
- 10308 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Danish has replied very correctly which was missed out by
every one.
Invoice Splitting criteria is Copy Control which is
indicated very correctly by Danish. Appreciate your feed
back.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How can I transfer the payment method from customer master to sales order automatically?
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?
What is backorder processing? What are the two types of backordering processing?
What is delivery document?
What is meant by transfer of data from legacy code to sap?
Where do we can find pricing procedure indicator in sd ?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the difference between vk11 and vk31?
what are the stages involved in VALUE SAP. please brief it
Which partner function is relevant when it comes to tax calculation in the sales order?
Give a definition of plant (in sap).
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is a 'customer-material information record'?
