Hi,,
In out put determination what is the necessity for
maintaining the output condition records.Please
explain.Regards Naga
Answer Posted / naga
Thanks Mr.Mohan
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What are the various configuration methods available in stms? : transportation management
what is the use of delivery and billing documents header and item
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
When would you use a sap return order and sap credit memo?
Steps of tax determination?
Explain how ‘human elements’ are organized in sap sd
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Explain how you can include condition type in the pricing procedure?
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
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is a 'distribution channel'?
What are the components of the sap sd module?
What is higher level item category? How it’s controlled?