Answer Posted / mahendra chary

system first check in customer master(xd01) sales tab in customer pricing procedure fild and sales document type OR VOV8 in document pricing procedure field after ovkk assign than system automatically detemind inpricin procedure

Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1247

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Describe the shipping process for a cosignment of cargo loaded in continental Europe

2029

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What happens after Post Goods Issue?

1256

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Where do we can find pricing procedure indicator in sd ?

1318

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

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Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...

2920

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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.

2159

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what is eligibilty concept for discounts?

1695

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what is the partner process ?

2086

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Define tax determination rules

1204

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1106

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What is item category? How can we assign it?

1069

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Is anyone familiar with allocation run – Tcode is Arun_ITA?

931

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How to same in period and FY by using Transaction code MMPV

2233

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

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