Answer Posted / samal.rashmi
if ,we assign doc pricing procedure to the billing doc &
there should be maintain copy control between S.O. &
Billing then systems pick up the pricing when doing billing.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is higher level item category?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Explain what is the difference between rush order and cash sales?
What is incompletion log?
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
how will you identify which clear is relevant for your configuration?? In sap sd??
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Define whether the material can be used at which sales and distribution process
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain what is proforma invoice and what are the types of it?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?