Explain how you can include condition type in the pricing procedure?
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Explain about Min Value Surcharge Calculated?
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
What do you mean by condition index, how you configured in you project?
What exactly is automatic posting can you explain?
What is the difference between Excisegroup and Series group.
Tell me the STO Process ?
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
What is the advantage of using the text as a reference instead of duplicating it?
What is invoice correction?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
What is a transfer order and for what would you use it?
How to give special discount to area wise/location wise customers?