A. is it standard process.

Or special plz check out u have put billing block at order level if yes then please keep blank and save that and redo the billing. Thanks All de best Mk
GOTO FBN1 AND ADD THE NUMBER RANGE OR GO TO Tcode - SNRO Object RF_BELEG and add a number range

Q1.I have scenario whereby we need to run credit check at the point of sales order and delivery. Means during order creation system will run credit check and block sales order if credit limit is exceeded. After release, during delivery for the same order, I want to run another credit check for the delivery and block again the delivery. What happen now is if a sales order has credit block and has been released, when I create delivery, the credit check in delivery is not executed because the status "Release" is carry forward from sales order to delivery. How to configure so I can run again thE credit check in delivery regadless the status for the sales order is already released for credit ? A. Dear Do maintain Credit group 02 and assign at OVA8 Q2. How do I credit a customer incase if we invoice him 100 USD where we forget 10% discount (ie. 10 USD)? If I start creating a Credit Memo Request for that Material again PR00 is picked saying 100 USD, If I applied 10% discount then it comes to 90 USD.That means 90 USD Iam giving credit to customer. Which is wrong. How should I approach? Our process does not have cancelation of Invoice. Note: The credit 10 USD or 10% should link on which material we are giving Credit to the customer. Q3. diference between MIRO & MIGO.Also what is dunning level? A. MIRO is goods receiving process in Procurement process B. MIGO is Invoice varryfication of that procured goods Q4. .. i trying to configure the SD packing list. pls give me step how to configured packing list and how automatic generate at TCODE : VL71. pls help me A. V/38 V/53 and OVLT Q5. what is the use of VL06G
A. Group Delivary Q6. Which

are the two partner functions that we maintain in sd as well as in fi module

A. Bill to Party and Pay To Party Q8. How system picks up pricing while doing billing? A. Depends on relevancy of billing and copy control setting as well u can assign pricing procedure at billing by OVTP Q.9 What is the transaction code for receiving the incoming payments?

A. F.28 F.29 and F.32 Q10 I am getting difficulty in printing the delivery. Where would have been the problem? A. VL71/70 or VT70 Q11. imp . While doing billing I am facing this problem?