Answer Posted / rajiv trivedi

Controls whether and in which fields condition amounts or
subtotals (for example, a customer discount or the cost of
a material) are stored.

Use
If the same fields are used to store different condition
amounts, the system totals the individual amounts.
Example
These condition amounts or subtotals are used as a starting
point for further calculations. You may, for example, want
a subtotal of all the discounts included in the pricing of
a sales order.

For rebate 7, Intercompany billingA, VPRS B, Gross Value 1,
Net Value 2

It is used for getting subtotal of any particular pricing
discounts or rebates. It is also used for Statistical
Purpose.

What is the transaction code for assigning company code to fiscal year variant.

1330

---

describe organizational structure of sd?

1106

---

how offen sand box server refresh?

3959

---

Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

2081

---

You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1175

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

4315

---

Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1244

---

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2113

---

Mention what are the two places where you need to configure cin (country version india)?

1191

---

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2286

---

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

948

---

How to same in period and FY by using Transaction code MMPV

2226

---

what is condition types? What is the path to define condition type in sap for pricing?

1093

---

Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun

1659

---

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5407

---