Is it possible to assign two different sales organizations to the same company code?
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Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
How is an item category determined?
if we have 2 com code, 1 is in uk and other in usa Which currency system will take.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
How rebate is controlled for automatic accruals or manual accruals? Where are settings?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
what is purpose of maintain partner determination for sales document header and sales document item
Describe the process flow for a credit memo.
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
Basic Elements of Condition Tech?