Interested to Buy Any Domain ? << Click Here >> for more details...
If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?
- 7 Answers
- 12098 Views
- Future Group, I also Faced
- E-Mail Answers
Answer Posted / khan
according to me it is not possible.
if u want to do so u have to billed for 100 and do return sale
of 10 pc and create credit note.
pls let me know if iam wrong.
khan
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What exactly is automatic posting can you explain?
What is the difference between a sales activity and a sales document?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is purpose of maintaining common distribution channels and common division??????
how you can assign distribution channel to sales organization?
Is it possible to automate output processing? The answer should be yes but how??
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
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is an integration point between sd and mm?
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?
Have you know the shipment and shipment cost
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
