Interested to Buy Any Domain ? << Click Here >> for more details...
How do you calculate net price on MRP based?
- 5 Answers
- 31864 Views
- Mother Dairy, I also Faced
- E-Mail Answers
Answer Posted / ansari n.a.
suppose company's MRP is Rs. 265 per bag and company's
billing is Rs.245 per bag FOR. This billing price is
included excise duty and VAT, freight,Service Tax, and
discount then how we know to find out what is the basic
price for calculating the excise.
| Is This Answer Correct ? | 38 Yes | 4 No |
Post New Answer View All Answers
What is a company?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Where in the sale order would you enter the serial numbers for material?
What is the search strategy to find out delivering plant automatically?
What are the primary functions of sales and distribution?
What is availability check? When and at what level is availability check carried out?
What is the data used in shipment scheduling?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How do you create sales organisation?
Can you configure two diff free goods items for one single item?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Explain the userexits any two?
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
Explain how ‘human elements’ are organized in sap sd
