In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

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What special configuration you did in project

1 Answers   Mind Tree,

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Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?

2 Answers   Cognizant,

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What are the differences between invoice and billing document?

4 Answers  

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9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

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How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

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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?

2 Answers   Satyam,

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Explain about minimum value surcharge calculated?

2 Answers  

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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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What is the rule for billing document account determination?

1 Answers   Merisant,

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what is the account group?

2 Answers   TATA, Yash Technologies,

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