Interested to Buy Any Domain ? << Click Here >> for more details...
what is the diff. between order type billing and delivery type
billing ? how can we identify?
- 2 Answers
- 7883 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / nag
hi
In order to above the main diffrence is Billing document type Inovice F1 order related , F2 Delivery related .
Nag
knagaraju.sd@gmail.com
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the different lists in sap sd. Explain and give examples.
What is a 'customer-material information record'?
can some body give me some idea on integrations of sd and sap crm service
What is a sales organization, distribution channel, division?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is the relation between credit control area and company codes and explain the credit control area?
Who defines the account groups and give some tables in sap sd for customer master?
Can you assign two different sales organization to the same company code?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is a one time customer?
What is item category and how is it determined?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How many pricing procedures you have configured in the system and what are their purposes?
