Interested to Buy Any Domain ? << Click Here >> for more details...
What is Extract used in condition tech. in pricing.?
- 7 Answers
- 16937 Views
- I also Faced
- E-Mail Answers
Answer Posted / kalyan
condition techique is the single largest configuration
technique in SD .
glynn c willams has good explanation
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Can you make texts mandatory for a customer master or a sales document?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Can I view the invoice due date (jan 16, 2006) in the invoice?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is variant in reporting?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What are the special sales document types?
What is sales office? How do you set up sales office?
Explain what is sap posting period? What is the transaction code to open and close posting period?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Where in the sale order would you enter the serial numbers for material?
What is a 'distribution channel'?
What is the purpose of the sales document type?
