Question { Satyam, 8865 }

I want to given respective discount to only first 50 customer.
How do I configure it. (SAP SD)

Answer

go to vk12
select condition type
select details
select additional data
enter max no of orders to 50
save

Question { 4024 }

In third party sales i am getting error "NOT POSSIBLE
CONSUMPTION ACCOUNT DETERMINATION" Please help me how to
resolve it
Thanks in advance
Ravindra
chavamba@gmail.com
9535785219

Answer

go to T code obyc
select GBB
give your chart of account
mainten g/l accounts for your valuation class of material
save
if any further help require mail me at
vijaydahiwal2009@gmail.com

thanks

Question { Accenture, 23161 }

What is the movement type in Third Party Sales?

Answer

in third party sales

Item cat TAS and schedule line cat CS moment type is blank..as item is not relevant for delivery

Item cat TAB and schedule line cat CB movement type is 601

Question { L&T, 15202 }

what setting Item category TAS makes generate automatic
Purchase requisition in third party sales

Answer

its not the item category but schedule line category CS
triggers the PR.

setting in CS as follows

Order type NB
Item Category= 5(third Party Item)

These Settings triggers Auto PR in Third Party Sales

Question { 13425 }

A business wants to give 50% discount for the first 100 orders
and 25% discount for the next 100 orders and 10% discount for
the next 300 orders. what are the settings & How to do it in
sap?

Answer

create total 3 disc condition type

put them in pricing proc

in additional data of each condition type maintain max no of orders

ask abaper to create a routine which we will put in requirement column of pricing procedure for each of these three disc type. This newly created routine will prevent condition to be determined if the order is for 1 st 100

second routine will prevent the 3 rd disc condition type to get determined if it is first 200 orders

This i thought will solve the issue

suggestions are welcome

Thanks

Question { 13425 }

A business wants to give 50% discount for the first 100 orders
and 25% discount for the next 100 orders and 10% discount for
the next 300 orders. what are the settings & How to do it in
sap?

Answer

but mohammad how the discount for order no 100 to 200 and
200 to 300 will be determined

Question { TCS, 7737 }

Whether availability check will be carried out for make to
order and make to stock? If it happens why?

Answer

availability check is not carried out in case of MTO Because MTO itself mean that product will be manufactured upon recieving the order for it so no need of availability check

Thanks

Question { Deloitte, 15945 }

How can I configure that no one can change/update condition type..once the sales order is saved

Answer

Maintain pricing type as D in copying control....

Question { FCS, 10769 }

Where do you maintain the number range for Sales Order Type?

Answer

in vov8 there is option ' No range int assgt ' and ' no range external assgnt' there you give range and in VN01 you mention start and end nos for the range mentioned in vov8

Question { 5587 }

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?

   plesase give me solution.....

Answer

in third party sales

three parties involved

customer
vendor
company

Vendor delivers the goods to end customer and invoices the company the mm department does the invoice verification(MIRO) and then company invoices the end customer.