Answer / rajiv trivedi

It is controlled in Condtion Type & not Agreement Type.

TCode v/06->BO2->Change whcih can be made->Automatic has
priority over manual "B"

Answer / paul scholes

You can control them when you create a rebate agreement type.

ex: material rebate
customer rebate

i dont remember the transaction code or the path but these
are definitely controlled while maintaining agreement types

What is the purpose of the request number which is generated when you save a customization?

1 Answers  

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What is requirement?

1 Answers  

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How is sap transportation management licensed by sap? : transportation management

0 Answers  

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What are different sales document in sap system?

1 Answers  

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Hi, I don't understand what is use of GAP Analysis in Business Process. Plz send me all the details of GAP Analysis Document and its related examples. Regards, Ashok Mail ID: sahooashok08@gmail.com

2 Answers   HP,

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How system carry outs availability check during sale order process?

2 Answers  

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Which organizational element is central in shipping? Give a definition of it.

0 Answers  

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that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

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Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

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Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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