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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
2 6006monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
IBM,
2057Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
1991Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
2530Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off
1 4484Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
2195Post New SAP SD (Sales & Distribution) Questions
Define the material taxes in ovk4, which will then be maintain in material master.
Send me some real time tickets in sap sd with there solutions by link
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
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 product attributes in sap sd?
describe organizational structure of sd?
how text is determined in Invoice,What are tools used in To_be study
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?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Diff between business sale cycle nd customer sale cycles?
What is the difference between vk11 and vk31?
What is open and close posting periods?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Where do you assign text determination procedures for customer master records and for documents?
