Interested to Buy Any Domain ? << Click Here >> for more details...
In a Retail scenario there is a retail chain and it purchasing
goods at mrp and selling at same mrp. There is a commision
which is to be paid by the supplier to retailer only after
sales. How will you do price determination in such case.
- 3 Answers
- 6153 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
Hi Discounts comes in sales promotion and here the ordder
type you have to used is sles promotion ( vb31) and the
pricing will be based on d sales promotion pricing
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the various sections of the 'customer master record'?
What is product hierchey and where you assign in material master?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What are the responsibilities of a technical consultant in an implementation project?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is the difference between connected & unconnected lookup?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Which organizational element is central in shipping? Give a definition of it.
can you delete order?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
