Interested to Buy Any Domain ? << Click Here >> for more details...
i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system
- 5 Answers
- 12699 Views
- Reliance, I also Faced
- E-Mail Answers
Answer Posted / sidharth
The total weight is calculated at the header level of a
sales order. The discount will be given at header level
conditions, so that system will take the discount on the
tatal weight
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is sap transport layer? : transportation management
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Which partner function is relevant when it comes to tax calculation in the sales order?
Can anyone have any experience with the fashion version of it?
What is post goods issue (pgi) ?
Explain what is proforma invoice and what are the types of it?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
how we will configure export sales in sd (respect to plants assign and sales process)?
Give an example for a statistical condition?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Are there any user exits or any other way to include new fields in the sales order va01?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
