I want to given discount for particular period. How do you
configure
Answers were Sorted based on User's Feedback
Answer / jayaram
goto vk11 condition records maintain valid from and valid to date
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / subrahmanyam
its very easy by maintaining the valid from and valid to in
the t code vk11.
Is This Answer Correct ? | 4 Yes | 0 No |
Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
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You want to list all condition records for a certain material or a certain sales organization. How would you do that?
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