what are the pricing enhancement you have done ?tell with
example .
Answer / subha
this can be with respect to routines that you give at
REQUIREMENTS AND TAKES PALCE IN CHEMIVCALS OR PAHRA PRODUCTS
Is This Answer Correct ? | 3 Yes | 6 No |
After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???
what is purpose of maintaining common distribution channels and common division??????
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Can we make the delivery from the 2 different plants of the same items? how?
What is a transfer order and for what would you use it?
What is the difference between vk11 and vk31?
what is the difference bitwwen invoices F1,F2 AN F8 ?
what is the difference between rush order and cash sales?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What should be the value set for Lead Time in Sales Document Type while configuring the system?
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.