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???
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
When would you use a sap return order and sap credit memo?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
what is the difference between we02, we05, we09?
what is cutover strategy.what you have done in implementation of your project.
how offen sand box server refresh?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
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??
What are functional specs? can anyone give a eg. of a functional specification pls.
How to prepare test scrips and test data for the GAP's?
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