customer hierarchy in sap sd for account determination
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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
Where do you assign text determination procedures for customer master records and for documents?
An order item with different shipping point copied into the sales deliveries?
Tell me some different partner functions?
Complex BOM Scenario with Condition type and copying control
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
Have you know the shipment and shipment cost
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
What is Material type control?
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
what is application key in account determination where its mentained. plz ans its urgent
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
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