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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?
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Answer Posted / veera
Yes you can do it...by maintaining the scales in the condition record.There you can specify...
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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?
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 copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Define sales document types?
what is application key in account determination where its mentained. plz ans its urgent
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How do you maintain fiscal year variant?
Do you know what’s availability check is?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Can you combine orders into one invoice?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is open and close posting periods?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
