Answer / satya

we have to specify "A" in subtotal of netvalue in pricing
proceedure

Answer / guest

The system checks the net value in addition to the
Outstanding payment of the customer. These settings are
Done in img.

Answer / guest1

If yes how is the big question there and you are not
answering that part Mr.Guest

Answer / guest1

If yes how is it done that is big question there and you are not
answering that part Mr.Guest

I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

0 Answers  

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In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers  

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What is Exercise Invoice?

2 Answers   P&G Procter Gamble,

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What is a sales organization?

0 Answers  

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can some body give me some idea on integrations of sd and sap crm service

0 Answers  

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Explain the term "fit gap analysis"?

0 Answers  

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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How availability check is determined?

3 Answers   NIIT,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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