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What is a group condition. Has anyone used the condition type in a project.
I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
What are functional specs? can anyone give a eg. of a functional specification pls.
What is the use of pricing date in condition type?
Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?
1.what is nomenclature of your company? 2.what is sand box?
1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
How to give special discount to area wise/location wise customers?
Can anyone share some tickets specially on pricing?
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