Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
What are the influencing factors for account determination for invoices?
What is the product attributes?
How do we come to know if a Sales Document is relevant for retro-billing?
In system landscape where the sand box and golden box exists?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
why should we say it is a procedure?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
28. If we have three plants & one material, then how to extend single material to all three plants?
what is BADI? explain in detail.
What is the client specific data? Give two examples of client specific data?
Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..