In Normal sales process the system allows us to create only
one billing doc for a delivery. Why and how the system
allows to create 2 billing document for a delivery in
Intercompany sales IV and F2?
- 4 Answers
- 5892 Views
- I also Faced
- E-Mail Answers
Answer Posted / sachin
Hi Sumanta,
Thanks for answering this question.I agree with you but i
wanted to know how does system allow us to create IV and F2
both for a single delivery document. I want to know the
technical control which allows us to create 2 billing docs.
Do you think any such controlling point is there ?
Thanks in advance.
Sachin
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is the difference between connected & unconnected lookup?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the central organizational element in purchasing?
Is it possible to assign two different sales organizations to the same company code?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
explain your functional experience prior to sap?
What is an mrp type?
how offen sand box server refresh?
How do you determine the 'plant' in sales and distribution?
What is product attributes in sap sd?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
