Answer Posted / snz
activate rebate in the
1 )CMR in billing TAB of sales area data
2 )in Sales organization and in
3 )in Billing doc type
| Is This Answer Correct ? | 4 Yes | 2 No |
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What is act key? And how it works? Normally how many pricing procedures do in implementation?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How to assign division to sales organization?
What is difference between delivery document & scheduling?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Can the items in a billing document belong to different distribution channels?
What are some pricing routines and sd functional specs?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
How do you create sales organisation?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is delivery document?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
