Answer / kranti

Document pricing procedure is one of the parameters to determine pricing procedure into sales doc
Customer pricing procedure is a method for determining prices based on individual customer characteristics or requirement

Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

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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???

4 Answers   FutureSoft,

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How is an item category determined?

6 Answers   Wipro,

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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Why business use decentralised credit control Area

1 Answers   TCS,

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Can u maintain credit limit on material wise ? Sap SD

2 Answers   CTS,

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What is use of customer group?

5 Answers  

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In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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Steps in asap?

4 Answers  

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Do you have any link for customer master and credit management?

0 Answers  

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Who are called Superusers when it comes to training in SAP ?

1 Answers  

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