How billing document is assigned to the NLCC Delivery type?
Answer Posted / mks
Try T.code VTFL (copy control from delivery to billing)
Assign Billing type IV(intercompany billing) to NLCC
(Replen.Cross-company)
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the procedure to handle reservation process in sap SD?
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?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Define Product attributes?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
To extend material one plants to another plant what are the configuration you done in your project?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the structure of delivery document?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?