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Where do you assign the free goods procedure? Why do you do
it for that only?
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what is ur role in sales document type as per ur client requirement?
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Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Where would you specify that a condition type is a discount or a surcharge?
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