Interested to Buy Any Domain ? << Click Here >> for more details...
I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?
- 5 Answers
- 9948 Views
- Cap Gemini, NTT Data, I also Faced
- E-Mail Answers
Answer Posted / aniruddha deshkar
Dear ,
If you want to create the different delivery for four line item you can create the four different delivery by deleting the other line item in delivery document, this activity you need to do the no.of time = no. of Line item, for this different delivery you can create the single invoice by collective billing in T.code VF04.
If I wrong let me correct.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
When the system checks availability which scheduling would it use first?
can you delete order?
What is a sales area, how do you set up sales area?
explain your functional experience prior to sap?
What are the important 'customer master records'?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How many pricing procedures you have configured in the system and what are their purposes?
What are the different lists in sap sd.
What’s the process of pricing procedures determination?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What does the term “business area” refer to and how can it be used?
