What is condition types?
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How to do customization of rebate processing in sap sd????
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.
Which type of aptitude question
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
how can you do consignment in inter company sales?
Where would you specify that a condition type is a discount or a surcharge?
what r all the documents will generate after saving invoice?
I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
explain any three organizational elements make up a sales area and their function?
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem