In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How many pricing procedures you have configured in the system and what are their purposes?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
what is eligibilty concept for discounts?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is sales order item category determination and what is delivery item category determine?
What is an option by which we can run all the sessions in a batch simultaneously?
what are the stages involved in VALUE SAP. please brief it
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Explain about distribution channel?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the central organizational element in purchasing?
Explain sales document blocking?
What is an integration point between sd and mm?
