Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nilesh
otc is a process involved customer sales order creation & satisfying the customer via delivery.
Process Flow Tcode A/c Enrty hit
Sales Inquiry VA11 NO
Quotation VA21 NO
Sales Order VA01 NO
Post Goods Issue VL01N YES
Delivery VL01N YES
Billing VL01N YES
Receipt of Money FB50 YES
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
How does the dialog handle user requests?
What is a contract? : fi- accounts payable
What is an operating chart of accounts?
Explain assessment in secondary cost planning? : co- cost center accounting
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
difference between base line date and value date?
How the system identifies a ‘posting period’?
What do yo mean by document type control? What entries do you make in company code global settings?
what is documentation in SAP FI? and what is reporting in SAP FI?
While posting transaction, can we give cost centre / production order at time?
For what purposes internal orders can be used?
Explain an account group. What does it control?
What do you mean by net postings? : fi- general ledger accounting
