Interested to Buy Any Domain ? << Click Here >> for more details...
what is the price list and condition update in pricing
- 2 Answers
- 6371 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
In addition to waht paul has said i wouldlike to add a
point that the t- code for price list is v-45 or v_nl
andismostly used in discounts and deals
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
To what do you assign distribution channels and divisions?
What is the transaction code to open and close posting period?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How we improve our pricing procedure?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What are the responsibilities of "core team" and "functional team" in an implementation?
What is physical inventory management?
Can you split deliveries into several invoices? When would you do that?
Explain the interfaces you have worked on?
What is higher level item category?
What is document type?
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?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
