What are the different types of discounts, freights in pricing procedure?
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Answer / baba
k004 material discount k005 cust/mat discount k007 c
ustomer discount
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / sharfuddin
k004 material discount k005 cust/mater discount k007
customer discount kf00 fright mwst output tax
| Is This Answer Correct ? | 4 Yes | 0 No |
where do you specify that a condition type is a discountor a surcharge?
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
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How would you configure ‘partner determination procedure’? Explain
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