Which triggers in free goods that materials are not charged?
Answer Posted / noor.idea
hmmm see...
first when you enter the material with item cat TANN, first the system check's the requirement 55(in pricing 16 fields), then in vov7 pricing "b"(relevent for free goods or not), then it will check for the condition type R100 or NRAB... then the free goods is trigered....
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
The transaction code used to create a return delivery?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the difference between the delivery document & scheduling?
How would you configure ‘partner determination procedure’? Explain
To what do you assign distribution channels and divisions?
Which block stops the system from creating the picking list?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What are the examples of global settings?
Have you worked on interfaces? what are the?
Explain the process flow for a standard sales order.
How do you create customer account number ranges for external assignment?
what are the five important fields to be maintained in account determination?
What are the different activities under consignment stock in sap sd?