Interested to Buy Any Domain ? << Click Here >> for more details...
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
- 2 Answers
- 6042 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
Go to T code - VTFL , select standard delivery tpe-LF as source and standard billing type-F1 as target ( F1 - Delivery related billing , F2 - Order related billing )and press copy as and change your delivery type and billing type .
system will copy the standanrd settings
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
what is application key in account determination where its mentained. plz ans its urgent
What is a sales organization, distribution channel, division?
What is a field catalog?
What is the purpose of 'output determination'?
From which documents can you create a performa invoice?
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?
Define tax determination rules
Where and how is a 'business area assignment' done?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is a standard transport layer in sap ? : transportation management
What sap systems have integration capabilities with sap transportation management? : transportation management
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
