Briefly explain the relationship between sales organizations and company codes.
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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?
what is the purpose creating new pricing procedure instead of standard one?
What is the landscape you are following, which one you prefer to test functional module level changes?
What is the functionality of negative posting in Billing document?
what is client dependent and client independent data in sap? give 2 exaples of each .
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
what is business item(in item category)?
what is baseline and final configuration. at which steop we perform it.
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance