After in rebate process after all necessary configuration
whan I am going to creat condition record for rebete
agreement through t-code vb01 and when I put 0002(material
rebate) in agreement type,the error comes as "Material
listing/exclusion type 0002 is not defined" ".
And also I have my own agreement type.when i put that
one,the response is also same.
So how can I solve this problem???
What is the central organizational element in purchasing?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
How output will come without doing output determination?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
Mandatory condition type MWST in Sales BOM LUMF
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
what is the work (job or role)of sap-sd consultant in a cutover activity???
What is accounting entry when we create invoice (vf01).
How to do customization of rebate processing in sap sd????
What is use of customer account group?
Please explain: Rebates? Contracts? Credit Management?