Answer / sampathvarma

standard condition type for freegood is NA00:

Answer / subrahmanyam

for free goods we have to use the condition type R100 in
pricing
and the R100 is not having the access sequence so we cant
able to maitain the condition records for the we have to
use the condition type NA00. to maintain records and here
we have to decide whether it is a inclusive or exclusive
free good.

Answer / guest

R100

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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tell me the business processes you map ? and its configuration

4 Answers   Satyam,

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How do you integrate sd with mm, fico?

0 Answers  

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

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What is the tool you are using for testing purposes in your project?

1 Answers  

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From which documents can you create a performa invoice?

0 Answers  

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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What is the difference between plant and storage location?

1 Answers  

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Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

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