Answer Posted / khaleelus
Delivery Document always need to have ref of a sales order
,if there is no ref then it should have pseudo sales
document for ex packing in delivery document creation
| Is This Answer Correct ? | 4 Yes | 2 No |
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How many clients we will create in land scape (like in development server, quality server, production server )
Which partner function is relevant when it comes to tax calculation in the sales order?
what is difference between individual and collective requirement
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?
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 settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the importance of customer account groups?
What are the user exits?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain how you can include condition type in the pricing procedure?
Do I have to change the update rules/source fields for the infostructure?
Explain how the system can automatically determine the item category in the sales order.
Explain the userexits any two?
