what is the use of the Condition type line item called eko1
or eko2 in Sales Document. Please do not give the answer
which is there in f1. Some different answer which shud be
easy to uderstand. ?
Answers were Sorted based on User's Feedback
Answer / v.krishna
eko1 is the condition type which is used to calculate the
actual costs .and ek02 is for calculating the calculated
costs.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / prasad
in sd eko1 calculates the cost of the material or product depending upon the price of the material(pr00).so it appears above the pr00 in sales order. so actually its from the pp module.
| Is This Answer Correct ? | 0 Yes | 0 No |
how system picks up pricing while doing billing?
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.
what is backorder processing?
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?
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
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.
Explain how the shipping pint is determined?
In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
If it is development(service request),what is the purpose?
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
Question --- What are the Steps for the End-user Training in SAP-sd module?
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