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Hello Friends, pls Explain Free of Cost Samples(FOC)and
explain step by step
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Answer Posted / venkat
create order in VA01 with CD Document Type and then do the
Delivery. Since its free of cost so no filling document is
required and is not relevant for pricing. Same you can
check Item Cateogry of sales document type
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What happens after Post Goods Issue?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What are the main and sub modules in sap?
What is a 'division'?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is a company?
What is document type?
Where do you define the terms of payment for a customer?
How do you assign the warehouse number?
can any one give one scenario of change request
What is the 'consignment stock process'?
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
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
