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 |
if one company can maintain one customer number for different sales areas is it possible with out any changes.
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
Explain the term "fit gap analysis"?
What is ARE1 in CIN
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
How you will release change request in SD module? How often you release them?
What is solution manager?
What is higher level item category? How it’s controlled?
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
What is material determination? Can you do two materials for one material?
Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?