how can we order a different item as free good for an other
item in a single line(exclusive category)
Answers were Sorted based on User's Feedback
Answer / debadeep saha
exclusive cannot have a single line options..
we have only inclusive with out item generation which will use nrab condition type to process the discount,,,
in exclusive we can either have the same product or different product to be given as free goods...
if a different product needs to be given jsut mention the products name in the place provided in VBN1.... in incusive u won't find that field to enter a diff material.
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / subha
Hi Shah
Please kindly read the question again
the question is on exculsion so where does teh inclusion
comes
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / subha
go to t code VBN1 OF FREED GOODS ; THEN TO MATERILA/
CUSTOMER LISTING IN THAT CLICK ON exclusive goods and in
the table enter your item no
Before doing that you need to go in for mm01 and mention
both the items in the materila data for the system to
understadn and pick the data from the the table
Is This Answer Correct ? | 0 Yes | 7 No |
tell me @ the credit management and risk management ?
Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens
What is the difference between task and change request?
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
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
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
What is backorder processing or partial delivery?
Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
Where would you specify that a condition type is a discount or a surcharge?
How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun
What is the item category group? Where do you maintain it?
What is the difference between STATIC CREDIT and DYNAMIC credit