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In one sales order there are two materials can maintain two different pricing procedures for these materials?
1180What two ways of number assignment for documents or master data do you know? Explain the difference between them.
1168Post New SAP SD (Sales & Distribution) Questions
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what is condition types? What is the path to define condition type in sap for pricing?
What are the responsibilities of "core team" and "functional team" in an implementation?
What are the special sales document types?
How can we configure Input Tax in SD?
What is variant in reporting?
How higher level item category is controlled?
what is the purpose of sales document types/
In case of third party sales what would trigger for the automatic creation of pr or po?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the data used in shipment scheduling?
Have you worked on interfaces? what are the?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is access key? how it is obtained? i was asked access key while creating data transfer routine
