Answer / satya narayan nahak

RA00 and RA01 both are header condition which are manually
maintained in sales doc.
RA00 for avail discount from net value of doc
RA01 for vail discount from Gross value of document

Answer / kumar

Use Requirement 2 in 16 fields.
And Account key is ERS

how system picks up pricing while doing billing?

10 Answers   IBM,

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

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T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

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What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination

6 Answers   IBM,

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What is the difference between SD billing and SD billing Plan?

2 Answers   Accenture,

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Can you further subdivide a plant? If yes into what?

0 Answers  

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What are the main and sub modules in sap?

0 Answers  

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Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers   Siemens,

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1 Can anyone tell about types of free goods ?

5 Answers  

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In sales order what fields are mandatory????

4 Answers   FutureSoft,

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This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

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