Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / arun.biswal
IT IS MEAN ADDITIONAL DATA WHICH WILL CONDUCT THE CONDITION
RECORD LIKE IF U WANT THAT THIS CONDITION RECORD SHOULD
EXCUTE CERTAIN NUMBER OF ORDERS AFTER THAT IT WILL IN
ACTIVE. EX- IF U WANT TO GIVE FIRST 3ORDER U WANT TO GIVE
SPECIAL DISCOUNT.
IT IS GIVEN IN CONDITION RECORD(VK11,VK12)> ADDITIONAL DATA
IN THAT SCREEN IN BOTTOM U CAN PUT NO OF ORDER SAY 3 AND
SAVE IT.
WHEN U CREATE ORDER IT WILL EFFECT AFTER 3RD MEAN IN 4TH ONE
ORDER THIS DISCOUNT WILL NOT EFFECT TO ORDER PRICING PROCEDURES.
ARUN
| Is This Answer Correct ? | 3 Yes | 26 No |
Post New Answer View All Answers
what happened when you overrate the customer?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Give a definition of plant (in sap).
At which levels in the sales document can you have different incompletion procedures?
What is the item category group? Where do you maintain it?
What is a one time customer?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Is it possible to assign two different sales organizations to the same company code?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Can you configure two diff free goods items for one single item?
How do you integrate sd with mm, fico?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How is credit control determined in sap?
