Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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What you done business blue print, realization, final preparation, and go live support in your previous project?

1 Answers  

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please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

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When the system checks availability which scheduling would it use first?

0 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me

3 Answers   Mind Tree,

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what si the difference between vk11 & vk31?

1 Answers  

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1.what are the gaps you are identified in present project?

3 Answers   L&T,

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