Answer / rajat

Configure sales man as partner function of type vendor, determine function in order using partner determination, assign his master record to function during order creation, use Z condition type to save commission percentage, use Z condition type and appropriate account key to credit salesman during invoice generation

what is use of sub total in pricing procudere

6 Answers   IBM,

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Define the term consignment stock?

0 Answers  

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From where system picks VAT registration number?

4 Answers  

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What are some pricing routines and sd functional specs?

0 Answers  

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How we do the PS to Order?

6 Answers   TCS,

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What are applets? How is it different from a reusable transformation?

0 Answers  

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How is an item category determined?

6 Answers   Wipro,

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Explain what is proforma invoice and what are the types of it?

0 Answers  

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Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

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what is the work (job or role)of sap-sd consultant in a cutover activity???

1 Answers  

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All Billing Type?

1 Answers   IBM,

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Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

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