Interested to Buy Any Domain ? << Click Here >> for more details...
Hi every body, can any one tell this answer. in pricing ,
first 100 sales orders there is no discount, 101 to 200 sales
orders 5% discount, 201 to 300 orders 10% discount. where we
maintain this?
- 4 Answers
- 7946 Views
- Sony, I also Faced
- E-Mail Answers
Answer Posted / eie.sankar
Only the way for this is that we need to create FS for this scenario
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is availability check?
What do you understand by intercompany customers and one-time customer?
What is sap sales and distribution?
What is the purpose of 'text determination'?
What is the parallel and local currency in sap?
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
how you can include condition type in the pricing procedure?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
what is proforma invoice and what are the types of it?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the data used in shipment scheduling?
Can I hide the conditions in export excise invoice in from standard configuration
What do you control at item category level in the delivery?
What is the difference between transaction data and master data?
Define condition types?
