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.
Answer Posted / noor.idea
dont mind.... please put your qustion in detail...
according to my understanding,
1)
we can do it by keeping first 10 customers in one customer group and the 10 customers in another customer groups with, different customer group.
2)
if they are in different sales area then you can go with different condition tables...
| Is This Answer Correct ? | 9 Yes | 8 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What’s the process of pricing procedures determination?
what is application key in account determination where its mentained. plz ans its urgent
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What happens after Post Goods Issue?
Would you have different customer numbers if your customer was serviced by more than one company code?
How higher level item category is controlled?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is item category and how is it determined?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is sap transport layer? : transportation management
i faced one question. when new configuration we do what is the logic behind there?