Interested to Buy Any Domain ? << Click Here >> for more details...
In pricing first 100 sales orders there is no discount.From 101
to 200 sales orders 5% discount and next from 201 to 300 orders
10% discount.So how we maintain?
- 3 Answers
- 7847 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
Hi,Thanks avinash.
Can we use alternative formula for condition type option in
pricing procedure for one condition type discount?
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is a sap transport group? : transportation management
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
A 'plant' is assigned to which of the entities in the sd organization?
What is product hierchey and where you assign in material master?
What is an mrp type?
For what do you use customer hierarchies?
What is product attributes?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What are the components of the sap sd module?
what is condition types? What is the path to define condition type in sap for pricing?
What is an outline agreement?
What is material determination? Can you do two materials for one material?
Define the material taxes in ovk4, which will then be maintain in material master.
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
