Criteria for splitting Billing at Header level & at Item
level Explain...
Answer Posted / rajiv trivedi
In other way What is configured in SAP & where, what is
that which makes splitting of invoices?
We knwo if data differs in header & Item it will split.
But what makes it to split? can you explain or do you know
the reason? This is one tough interview question I faced....
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
When would you use a sap return order and sap credit memo?
Give examples for standard output types in sd.
Does sap transportation management support optimized routing and last mile planning? : transportation management
what are the techniques available in delivery scheduling?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How would you configure ‘partner determination procedure’? Explain
Which organizational element is central in shipping?
what are the organizational elements required for the sd transactions
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How to create the source and target database connections in the server manager?
What is delivery document?
client wants to have sales of particular material area wise. How to write functional spec for this