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
- 7764 Views
- Sony, I also Faced
- E-Mail Answers
Answer Posted / veera
Sorry...Iam wrong,its not the scales,if it is a Individual Item then scales will applicable,but for the orders I think its wither condition update concepts or sales Promotion!!!
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
explain your functional experience prior to sap?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
can some body give me some idea on integrations of sd and sap crm service
What does billing support mean and what are the effects of billing on the system?
how offen sand box server refresh?
What sap systems have integration capabilities with sap transportation management? : transportation management
what is the purpose of sales document types/
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
What happens after Post Goods Issue?
What is a 'sales area'?
What is the structure of delivery document?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Can you make texts mandatory for a customer master or a sales document?
Can a sales area belong to different company codes?
