Interested to Buy Any Domain ? << Click Here >> for more details...
Hi every body, can any one tell this answer. in pricing ,
first 100 sales orders there is no discount, 101 to 200 sales
orders 5% discount, 201 to 300 orders 10% discount. where we
maintain this?
- 4 Answers
- 7766 Views
- Sony, I also Faced
- E-Mail Answers
Answer Posted / veera
Yes you can do it...by maintaining the scales in the condition record.There you can specify...
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
what are the five important fields to be maintained in account determination?
How many pricing procedures you have configured in the system and what are their purposes?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
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 does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Explain what a condition table and an access sequence are and the relationship between them?
Does sap transportation management require the installation of sap erp? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
what are the components of sd?
What is post goods issue (pgi) ?
How to change chart of accounts of company code after making several sales orders and delivery?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the purpose of 'output determination'?
