Answer / aparnagopinath

For cases where pricing has to be done on the basis of a
complex formula, we can create a vOFM routine under formula-
condition value and assign , which will have the complex
formula written .this number to be assigned to ALt cal
type in the pricing for that condition type.

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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What and where types of copy controls we change

0 Answers  

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Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

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can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

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Define the term consignment stock?

0 Answers  

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What is a field catalog?

0 Answers  

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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