Answer / laddu

lump sum payment is a general term.it has no different
meaning in the sap.exact meaning of lumpsum is full payment.

Answer / sunil madhogarhia

Correct. Depending on context, it means 1)payment of a
round figure, or 2)payment in full and final settlement
or 3)Down payment (sometimes referred to) in case of
instalment scheme

Answer / uday

lump sum payment is a general term.it has no different
meaning in the sap.exact meaning of lumpsum is full payment
at a time or in a single payment.

Answer / shalini

A lump sum payment is a special condition which does not depend on sales volume but on a promotional performance such as a front of store display or a local advertisement.

Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

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What is a condition type? What are the two main groups of condition types?

0 Answers  

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In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

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What is a Transfer order?

7 Answers   IBM,

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Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 Answers  

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What is a 'sales area'?

0 Answers  

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Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   Cap Gemini,

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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What is the difference between Duplicating invoice and Proforma Invoice

1 Answers  

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Explain how you can include condition type in the pricing procedure?

0 Answers  

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