order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at
Rs.7000/- You are also selling tyres as independent of the
main item i.e. car. Do u make new pricing or make a new
material for independent sale of tyres, if your price is
Rs.8000/- for independent sale?
CAN YOU CONFIGURE TWO DIFF FREE GOODS ITEMS FOR ONE SINGLE
ITEM?
EXAMPLE- ON PURCHASING OF ITEM A U WANTS TO GIVE ITEM B & C
FREE . IS IT POSSIBLE? HOW ?
What is difference between "terms of payment" and "payment
terms"
Fields are available in vendor master purchasing view and
accounting view respectively. System can take two differnt
values for same vendor? why different values are maintained?
in scripts if u want to add the field using itcsy structure
iknow this concept,then i want to add some logic at a time in
S.ORDER
AND P.ORDER HOW,IF POSSIBLE WHERE U CAN ADD THE LOGIC, HOW?
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