Answer Posted / sundar
a pricing procedure is a procedure by where in which you
control the execution of condition tyoes in a sequence you
would like . It not only executes the condition types but
als controls the execution of condition type by the use of
requirements , altcv. altcbv, account key.
| Is This Answer Correct ? | 27 Yes | 2 No |
Post New Answer View All Answers
What is information structures?
what is the use of delivery and billing documents header and item
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Can you split deliveries into several invoices? When would you do that?
what are the components of sd?
How can we configure Input Tax in SD?
Explain the term "as is" ?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Which block stops the system from creating the picking list?
How do you control entry possibility of condition values at order through condition type settings?
Can you further subdivide a plant? If yes into what?
Tax jurisdiction processing is a close link between which two modules?
