Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Gurus,
Hope all is fine.
I need help in one of the issues in SAP SD.
Here is the scenario which we need to configure for our
client
I want PO number available in biling documents,
Few of my clients customer will only pay if their particular
name or Purchase order number is mentioned in the billing
document.
Customer(Sold to Party)- XXX
Name of the Accounts Payable - MR YYYYY.
Once the accounts payable name will be there in the billing,
then only the the money will be released.
So they have to configure such thing where in billing their
individual names should appear.
I have one more scenarios where PO number should come in
billing or in Invoice so that it becomes easier for customer
to recognize against which PO number the bill has generated.
Would request if someone can help me with a prompt response.
Thanks and Regards
- 2 Answers
- 5714 Views
- I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
You can acheive it through by giving functional specification for the required field in out put determination.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the structure of delivery document?
Explain the interfaces you have worked on?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Explain credit management.
What is the difference between connected & unconnected lookup?
What is the procedure to know whether the customer is one-time or regular?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is product attributes?
When the system checks availability which scheduling would it use first?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
When would you use a sap return order and sap credit memo?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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 are inter-company customers?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is a sales organization, distribution channel, division?
