I want to given respective discount to only first 50 customer.
How do I configure it. (SAP SD)
Answer Posted / sivareddy kasu
sorry ,we can do with condition update
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to assign division to sales organization?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
how offen sand box server refresh?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is the path to define condition type in sap for pricing?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the purpose of 'account determination'?
Tax jurisdiction processing is a close link between which two modules?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Do I have to change the update rules/source fields for the infostructure?
What is a partner type? Give some example?
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....
Send me some real time tickets in sap sd with there solutions by link