How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

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What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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Can one have multiple packing for delivery?

1 Answers  

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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

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What is the difference between alternative calculation type and alternative condition base value?

2 Answers   Price Waterhouse Coopers,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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