Answer / jesse

Subha

I appreciate your effort but please read the question before answering.

Answer / subha

In consignemnt goods we have 4 process

consignment fill; consignemnt issue ; consignment pick and
consigment returns

secondly the goods are kept at the customer place for a
stipulated given time and then fro the stock that is used
are billed after that time andthe rest are retruned back

More we do ahve a vedor agreement with the custiomer in
consignmnet pick ; fill and issue

Where do we can find pricing procedure indicator in sd ?

0 Answers  

---

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

---

What two ways of number assignment for documents or master data do you know? Explain the difference between them.

0 Answers  

---

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

---

how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

---

Please advise the basic technical difference between cash sales and rush order?

2 Answers  

---

What is sales and distribution (sd)?

0 Answers  

---

In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

---

Where do we assign calender in the master records?

0 Answers  

---

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

---

kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

---

When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

---