Answer / noor.idea

dont mind.... please put your qustion in detail...

according to my understanding,
1)
we can do it by keeping first 10 customers in one customer group and the 10 customers in another customer groups with, different customer group.
2)
if they are in different sales area then you can go with different condition tables...

Answer / sheregar.ajith

maintain condition record including customer in the combination . maintain first customer's price as 100 in VK11 and rest 10 customer's price as 20 in VK11.

But if you want the price to be applied on sales order base , means for the first 10 sales order you need 100 Rs and for the rest 10 you need 20 , then you have to do condition update.It will suffice your need.

Answer / srinivas t

here we can use customer pricing procedure field in customer
master first 10 customers assign one pricing procedure
remaining assign another one and configure pricing based one
cust pri proc field.

Answer / anand

maintain price list key combination in pr00 condition record.
correct me if am wrong..

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

---

What is plant in sap?

1 Answers  

---

Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

---

What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.

4 Answers  

---

How availability check is determined?

3 Answers   NIIT,

---

Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana

3 Answers   IBM,

---

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

---

tell me @ account key and accruals ?

4 Answers   Satyam,

---

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

---

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

---

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

---

Material type means.? Can you tell me a few?

6 Answers   IBM,

---