Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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)

Answer Posted / mohd khaja shamsuddin

we can maintain with condition update

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can the items in a billing document belong to different distribution channels?

1077


How many shipping points can you assign to a sales organization?

961


can any one give one scenario of change request

984


You want to list all condition records for a certain material or a certain sales organization. How would you do that?

964


Outline the process flow for sales returns.

1088


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1032


How to assign sales group to sales sales office?

977


A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1873


Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

3606


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1865


What is the relation between credit control area and company codes and explain the credit control area?

1019


what are the components of sd?

1078


What is document type?

1089


How we can do invoice split depending on item category in which scenario we will use?

1011


Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3447