Answer / ashish

In the standard pricing procedure all the condition types are included. We create new pricing procedure which suits the business requirement. So we create a new pricing procedure including required condition types.

Answer / mohan

New pricing procedure is to define the cutomized
i.e.,coping the standard rvaa01 we can define our own
condition types which the business process is needed..,

Answer / tushar

We are creating new pricing procedure, because every
business is having it's own requirement. Second thing, we
create new pricing procedure starting with Z naming,
because it should be remain with it's qunik setting.

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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In IPO process without MIRO can I create invoice to customer?

2 Answers  

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What are the different complaint process documents in sap sd.

0 Answers  

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How can you dynamically display only the lowest level of accounts (level six) in a Report?

4 Answers  

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Is it possible with 2 quotations one sales order

5 Answers  

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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what is bonus buy

2 Answers  

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

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What is the business process of excise tax and how do you relate that in sap?

0 Answers  

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