Answer / mahesh

Discount is a general one which normally applicapable in the
business transactions in a regularbase, where as a rebate is
a special discount which occuasionally gives by the
organizations in keeping the view with somany things like
Festival, morestock liquadation like..... Ofcourse this
rebate will have validity & quantity min purchasing.

if am wrong pl. let me know

what is the difference between incompleate order and backorder processing?

2 Answers  

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this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

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What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers  

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What are the condition record and condition table?

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

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What is post goods issue (pgi) ?

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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What is usages in item categary determination? How & Where are these maintained? How to assign them?

11 Answers   IBM,

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