Answer / hanh

Mars is a planet

In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

---

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

---

Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

---

5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

---

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 Answers  

---

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

---

document type for MIGO & MIRO

3 Answers  

---

Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

---

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

---

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

---

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

---