For the 1st 10 sales order I want to give discount, so what customization we have to do with?
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What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
that is use with cash discount and with out cash discount in fields in fd32.
what is purpose of maintain partner determination for sales document header and sales document item
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
How do you print out documents, such as order confirmations?
What is the use of a partner function in sap sales and distribution?
How would you determine an output procedure other than the condition types? (Alternative method)
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How you change sold-to-party into ship-to-party
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How sales document is stuctured?