I have 20 different customers I want to use PR00 Rs.100 for
first 10 customers and Rs.20 for next 10 customers. How do u
configure.
- 4 Answers
- 7816 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / anand
maintain price list key combination in pr00 condition record.
correct me if am wrong..
| Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
what is the diffrence between trade customer and non trade customer .
From which documents can you create a performa invoice?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the 'storage location rule'?
Is it possible to copy texts from sales order header to billing document header?
What is ‘consignment stock processes'?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is meant by transfer of data from legacy code to sap?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
