in third party sales, i don't want to create the customer
invoice,unless vendor invoice is posted.how do we control
it?
- 5 Answers
- 10538 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / tarun
TAS (BILLING RELEVANCE F): IN THIRD PARTY IF MIRO IS NOT CREATED (VENDOR INVOICE) THEN SYSTEM WILL NOT ALLOW TO CREATE INVOICE.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Explain what is condition types? What is the path to define condition type in sap for pricing?
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 is invoice correction?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What do you understand by sales order processing?
Do you have any link for customer master and credit management?
Who defines the account groups and give some tables in sap sd for customer master?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
How to create the source and target database connections in the server manager?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the views in a material master?
What are the different contract types? How to create a contract in sap system?
