Answer / noor.idea

Hi, i think you are confusing your self....

here i can see 3 different concepts....
1) india based company: in this you have to maintain in sales org or dis ch or division... so this is depends on enterprise structure.

2)customers of kolkatha: this you can maintain as customer group or again you can make it as one of the sales area or region to maintain condition tables.

3)for 7 days: you can maintain validity period for the condition table.

This scenario completely depends on how you maintain your structure

Answer / raj

give free goods with where you have to chose the access sequence as customer/region and maintain the valid periods for
7 days.

Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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Can u help me in knowing the SD and MM integration places?

4 Answers   Polaris,

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ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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What is product attributes?

0 Answers  

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To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?

3 Answers  

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0 Answers  

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Can you combine orders into one invoice?

0 Answers  

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document type for MIGO & MIRO

3 Answers  

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0 Answers  

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what si the difference between atp check and availability check

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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