What are the customizing settings in pricing procedure for tax condition type?
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What is Freezing stage in Business Blue print in asap methodology
how can you create sale document?
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
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Hi can any body send me some golive and production support issues
What are the fields in pricing procedure in sap ?
What will you do in blue print stage
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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