How do you configure the 'partner determination procedure' in sd?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
What is the difference between customization and configuration?
what is the purpose to differentiate the sales document types?
Explain Trouble Shooting , handiling isses with different level of priorties
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
What is the difference between SD billing and SD billing Plan?
Which data is updated when you create a billing document?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
For what purpose we are maintaining CIN in sap? What is use for that
What are the Steps in consignment processing?