What is the standard condition type for free goods?
Answers were Sorted based on User's Feedback
standard condition type for freegood is NA00:
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / subrahmanyam
for free goods we have to use the condition type R100 in
pricing
and the R100 is not having the access sequence so we cant
able to maitain the condition records for the we have to
use the condition type NA00. to maintain records and here
we have to decide whether it is a inclusive or exclusive
free good.
Is This Answer Correct ? | 1 Yes | 1 No |
How to stop PGI?
Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
What is a 'customer-material information record'?
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is pmin
Explain sales document blocking?
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
Can anyone have any experience with the fashion version of it?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???