Answer / brajendra

Only 1 type of free goods can be given with one main item
since main item and sub item are having 1:1 relation.Also
for information, free goods does not work with scenario
like BOM,variant caonfig,third party etc.

Answer / tarun

Yes you can do this but not from free goods process.. Either you need to create BOM or use cross selling concept.

In standard you can't give 2 different free goods with 1 main item.

How does the rule MALA decide the picking location?

6 Answers  

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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What is the rule for billing document account determination?

1 Answers   Merisant,

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When is material determination trigerred?

3 Answers  

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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Basic Elements of Condition Tech?

3 Answers  

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What makes a customer a Sold-to? How can you check?

2 Answers  

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

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What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

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Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

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