Answer Posted / shriya

Retro Billing refers to reverse billing activity in which
we give back the fixed amount back to the client duirng
the given period .
When we create a slaes order with respect to billing
document created we will have this indicator in the
billing tab at header level where we have subsequent
billing document checked .

We can also know from the status at header level if this
is retro billied item or not and also the document flow
will tell us

Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

712

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A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

599

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What are the responsibilities of "core team" and "functional team" in an implementation?

706

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What are the customizing settings in pricing procedure for tax condition type?

688

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Explain how you can include condition type in the pricing procedure?

611

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

603

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What would make the immediate delivery in cash sales?

693

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

619

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

639

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How to disable the 'import all' button on stms for the queues in sap? : transportation management

800

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What is the relation between credit control area and company codes and explain the credit control area?

643

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What is an outline agreement?

622

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What is the difference between make-to-order production with and without assembly processing?

718

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what is the use of billing report

1459

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What is open and close posting periods?

677

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