In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

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What is the difference between Duplicating invoice and Proforma Invoice

1 Answers  

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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What is document type?

0 Answers  

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

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sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

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Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends

1 Answers  

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What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

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