what is eligibilty concept for discounts?
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please send transaction codes if anything new in sap sd.
what is header item condition in sales header data. what is header item condition in schedule line data
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
what are the pricing enhancement you have done ?tell with example .
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
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?
Is there a way to proceed to a mass change of the actual goods issue date?
What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
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