In which scenario order and billing has different pricing procedure?
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what are the tools are uses to get the tickets.
What is Sales Returns in Intercompany Sales?
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
Which data is updated when you create a billing document?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
what is bonus buy
where we have to do setting for automatic packing??
can anyone explain rebate agreement process in detail with the configurations.
What is the difference between General Item category and item category group in MM01 Sales org 2
How to give free goods in consignment sales process.?