This post provides general information about purchase order and how they are processed with Material Management (MM) Purchasing. The purchase order defines a formal request or instruction from purchasing organization to vendor or a plant to supply certain quantity … Read More
SAP Billing Process: The purpose of SAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of Order processing and delivery processing.
This component includes the following … Read More
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area’s Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: … Read More
SAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
Use these steps to correct an … Read More