Answer / baba

k004 material discount k005 cust/mat discount k007 c
ustomer discount

Answer / sharfuddin

k004 material discount k005 cust/mater discount k007
customer discount kf00 fright mwst output tax

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,

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Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

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What is the structure of delivery document?

0 Answers  

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What is consumption based planning?

5 Answers   Deloitte,

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I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

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

0 Answers  

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Explain the assignments among organizational units in sd

0 Answers  

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Tell me some of item categories?

4 Answers   Deloitte,

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