Answer Posted / rocco

Negative posting: - This field controls if the billing document values is in negative whether to generate accounting document or not.

What is the organizational structure in sales and distribution?

1125

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Is it possible to copy texts from sales order header to billing document header?

1151

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

1042

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1160

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How to create the source and target database connections in the server manager?

1246

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In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

2054

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Where is the logic that controls this and how do we change it?

1164

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What is the purpose of 'text determination'?

1164

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What is sap posting period?

1186

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Define sales document types?

1202

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what is the main purpose of maintaining the master data?

1086

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1932

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What are the different contract types? How to create a contract in sap system?

1232

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List the basic elements of a customer master record?

1123

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What is the business process of excise tax and how do you relate that in sap?

1174

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