Answer / ravi k

In normal real time project the no. of pricing procedures
depends upon the client's business scenarios.Such as a
pricing procedure for domestic/export sale.

Answer / jaswanth singh,hyderabad

In normal business process, there are Two types of pricing
procedure are there. They are 1, standard pricing procedure
2, free goods pricing procedure

How many tickets you have solved till date? can you please elaborate it with solutions?

0 Answers   HP,

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what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S

2 Answers   IBM,

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in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.

1 Answers   Wipro,

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what are the different types of order ?

2 Answers  

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How to maintain pricing procedures?

1 Answers  

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

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Where do you maintain factory calendar?

12 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

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what are the statuses?

1 Answers   HP,

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