Where would you specify that a condition type is a discount
or a surcharge?
Answer Posted / noor.idea
latha is right...
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What are the different criteria on which account determination is dependent during customization?
What is availability check? When and at what level is availability check carried out?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
how to and where to maintain copy controls
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Can anyone explain about purchase order & purchase requisition?
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.
how offen sand box server refresh?
Can you combine orders into one invoice?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?