When will you combine deliveries into one invoice?

Answer Posted / mahendar

we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how text is determined in Invoice,What are tools used in To_be study

2293


Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

1940


What are the effects of posting goods issue? Explain.

833


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

648


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

2433






Which three organizational elements make up a sales area and briefly explain their function?

718


What is the difference between vk11 and vk31?

742


What are the different complaint process documents in sap sd. Explain.

764


How do you integrate sd with mm, fico?

742


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

405


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

646


How have you used MASS tool in your last project, and to upgrade what data?

1647


How to change chart of accounts of company code after making several sales orders and delivery?

1733


what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

740


What is the use of customer account group?

770