What is the business process of excise tax and how do you relate that in sap?
3RD PARTY SALES
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
what is custmer account group
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
Is it possible to release change request, without releasing task.
what is business item(in item category)?
In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
How do End User Knows that mater is Make to Order or Make to Stock
how to configure partial deliveries?