Answer / srinath07

In Pricing Procedure we maintain CONDITION SUPPLEMENT CONCEPT.v/08

Answer / ramu

It is a procedure of adding one condition records to another condition records.If main condition records exits then only supplement condition records exits in sales documents pricing procedure.1st you maintained in condition type (V/06) and assigned your supplement condition pricing procedure then it automatically updated in pricing procedure(v/08)

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

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I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024

1 Answers  

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What is condition exclusion?

7 Answers  

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What is a company code? How to create company code?

1 Answers  

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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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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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

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how system picks up pricing while doing billing?

10 Answers   IBM,

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what r all the documents will generate after saving invoice?

4 Answers  

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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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What is the functionality of Status Profile?

2 Answers  

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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