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
- 10315 Views
- I also Faced
- E-Mail Answers
Answer Posted / shriya
All the above answers havemissed the commna logic THOUGH
INVOICE IS a copy control function . But in the back ground
you need to do some settings for the invoice .
For a third party item when you create a sals order once
purchse requisation is created now you create a purchase
order with respect to thepurchase requisation created and
do the dlivery using VL10B and VL10A no when the deliveries
are created go to VTLF and do the copy control at item
level as net value is always connected to the material
price in condtion techniques and in thebilling invoice you
need to give both the deliveries generated in vf04 i.e
collective processing of billingdocument and excute once
then you will get a comman invoice number generated .
This is the proccedure to befallowed . Not just copy
control will do
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
List the system modules that are included in the financial application component?
What is a transfer order and for what would you use it?
In which scenario order and billing has different pricing procedure?
What is handling unit in sap?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How do you create sales organisation?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Where do we assign calender in the master records?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How shipping point is determined?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
how you can include condition type in the pricing procedure?
Do you know what’s availability check is?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
