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Answer Posted / praveen
Delivery is only header and item
Billing is only header and item
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In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the structure of delivery document?
Is there an user exit to copy the data into planning table?
What is the product attributes?
Can you further subdivide a plant? If yes into what?
Have you worked on interfaces? what are they?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How do you maintain fiscal year variant?
What are the effects of posting goods issue?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is higher level item category? How it’s controlled?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
