what is multidimentional pricing.
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what is the diff. between order type billing and delivery type billing ? how can we identify?
What is the importance of release status and dynamic field check in condition table/condition record?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
What is the latest release of sap transportation management? : transportation management
What is use of customer account group?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
What are different sales document in sap system? How to create a sales document?
In which scenario we use F5 ,F1 ,F8 billing type ?
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?
What is solution manager?
How to stop PGI?
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
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