Answer / asif

Condition supplement is when any discount condition comes along with our gross condition always. We have to create new pricing procedure which contains our gross condition and discount condition to be populated with this
Example :
PR00
K005
This procedure will be assigned in PR00 condition type in master data.

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

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what is uses of rebates?

1 Answers  

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If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

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What table do I use in creating abap program that would output the sales based on sales organization of customers?

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Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

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Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

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Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

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