What is the use of pricing date in condition type?
Answer Posted / siva
Dear Vishal,
I think the question above is the pricing date which
is given in the customisation of condiiton type.
Where you actucaly dont input any date, But we give an
option as Billing date,GI date .. May be even the answer
that I have given above may be irrelevant.Would get back
with the right answer within few days.
Thanks and regards
Siva
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Where do you define unloading points and goods receiving hours?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Can you deference between contract & scheduling agreement?
what are the two places where you need to configure cin (country version india)?
which screen support consultant uses in support project?
What is alternative condition base value? Give an example?
What is rush order?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Name at least five features that you can control for the item category?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
what are the components of sd?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
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 use of billing report