How to give free goods in consignment sales process.?
Answers were Sorted based on User's Feedback
Answer / debaditya
Hi,
Free goods are determined based on the free good determination procedure which is based on combination of SO/DC/DV/DUpp/CUpp.
If you maintain a free good determination proceudre accordingly with desired free good condition types and subsequently maintain the free goods master data same will be picked up in document processing.
Based regards
Debaditya
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / manoj kumar guin
Like pricing procedure determination we need to do free goods pricing procedure determination as the below combinations:
Sales area,doc.pp,Cust.PP.
I think for consignment sales document type will be useful as DOC pp for the right pricing in sap.
Thanks
Manoj Kumar guin
Is This Answer Correct ? | 0 Yes | 1 No |
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
what is major different between kofi, kofk
How will be the Ticket process flow happens in a Production support project
3 Answers Catalytic Software, Mind Tree, Qwest, TCS,
what is purpose of maintaining common distribution channels and common division??????
How do you print out documents, such as order confirmations?
what is realization phase in implementation??
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
Pls explain about back order processing . thanks in advance.
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Where you worked with ABAPers?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.