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on what tax is calculated on base price or net price?
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Answer Posted / prashant
raj has got it right
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explain your functional experience prior to sap?
What is the product attributes?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the purpose of 'text determination'?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hi, 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
Do you have schedule lines in the delivery?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
how to and where to maintain copy controls
How many shipping points can you assign to a sales organization?
Where do we can find pricing procedure indicator in sd ?
What is a 'sales area'?
In which scenario order and billing has different pricing procedure?
What is the procedure to handle reservation process in sap SD?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
