Interested to Buy Any Domain ? << Click Here >> for more details...
I want to given respective discount to only first 50 customer.
How do I configure it. (SAP SD)
- 6 Answers
- 8920 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / mahesh
Get the select customers and maintained the condition records using the key combination of customer/ material
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Name at least five features that you can control for the item category?
Which organizational element is central in shipping? Give a definition of it.
What do you control at item category level in the delivery?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what is difference between individual and collective requirement
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is partial delivery agreement?
What are the important organizational elements of sap sd?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
From which documents can you create a performa invoice?
What are the influence factors for account determination for invoices?
Explain what is the difference between rush order and cash sales?
Which partner function realent for credit limit?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
