Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mks
activate rebate in the payer master record in the sales
view in billing tab
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is meant by transfer of data from legacy code to sap?
Explain the interfaces you have worked on?
Explain what is sql override for a source table in a mapping?
What is a 'sales order'?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What are mrp types?
how offen sand box server refresh?
Which organizational element is central in shipping?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is a company?
Can anyone have any experience with the fashion version of it?
What happens after Post Goods Issue?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
