Interested to Buy Any Domain ? << Click Here >> for more details...
What is meaning of Pricing Date in Sales Order?
- 4 Answers
- 15156 Views
- Netafim, I also Faced
- E-Mail Answers
Answer Posted / pb reddy
The date that determines date-related pricing elements, Such as condition which maintain from that date. i.e Price,discounts,surcharge and foreign exchange rate.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain how the shipping pint is determined?
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.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Which partner function realent for credit limit?
What is the procedure to know whether the customer is one-time or regular?
Can you combine orders into one invoice?
How to change chart of accounts of company code after making several sales orders and delivery?
Explain about distribution channel?
Can you copy condition records? If yes, are there any restrictions?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Define tax determination rules
Can you explain the modern technologies in sap? Do you use this in your current project?
Where do you define the terms of payment for a customer?
