kpitcummins sap sd Bangalore, client sony
CAN WE DO PGI AFTER BILLING

Answer Posted / shriya

yes this can be done in your STO process

Is This Answer Correct ?    1 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the standard group condition routine in condition type, what is its importance?

651


From which documents can you create a performa invoice?

716


What is the path to define condition type in sap for pricing?

645


what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

2920


What are the views in a material master?

690






At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1137


what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

1665


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

605


Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

691


how we will configure export sales in sd (respect to plants assign and sales process)?

600


this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

1644


What and where types of copy controls we change

722


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1674


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1408


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

519