What are the fields in pricing procedure in sap ?
Answer / amar
1.step
2.count
3.condition type
4.description
5.from
6.to
7.Manual
8.required
9.statistics
10.print
11.subtotal
12.base type
13.requirement
14.calculation type
15.account key
16.accurals
Is This Answer Correct ? | 0 Yes | 0 No |
What is the difference between routine and requirements?
Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
what are the five important fields to be maintained in account determination?
how text is determined in Invoice,What are tools used in To_be study
To perform material configure which system one has to use in a landscape?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
How you can extent the rebate? What are the procedures, what is the customisation for it?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
List out the five features you can control for the sale document type?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type