In a firm, sales manager is authorised to give 10% discount &
sales rep is authorised to give 5% discount. how to configure
it in sales order?
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You can do it by either status profile or set id maintaining.
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It can be done by either by status profile or set ID.
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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
do you know shipping condition? from where it is come?
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
What is a condition type? What are the two main groups of condition types?
How to give free goods in consignment sales process.?
Unable to print delivery document or packing list. what could be the reasons?
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
BOM used in which modules?
5 Answers Bashundhara Group, IBM,
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
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