Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7501 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
What are the components of the sap sd module?
What is a 'sales order'?
Can you assign two different sales organization to the same company code?
what is the main purpose of maintaining the master data?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
What is the difference between the item proposal and dynamic proposal?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is a partner type? Give some example?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Can you partially settle rebate accruals?
What are the parameters in fd32?
What are the steps to create new tax category?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is division?
