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

on what tax is calculated on base price or net price?

8 Answers  

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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What is the another name or alternate name for Storage Location?

2 Answers   IBM,

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Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?

2 Answers   Satyam,

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

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What do you mean by sort key(company code data in CMR) ?

1 Answers  

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which delivery document type for STO process?

4 Answers   Reliance,

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Explain Involved In As is & to Be study

0 Answers  

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