Answer / amar

Header Level Condition we have to check Manual in Pricing Procedure this will give it at Header levell discounts in VA 01 Beside of PO date.
Header discounts don't required Access Sequence
HA00-Percentage Discount
HB00-Value discount
HD00 - Fright
HM00 - Order Value
Item Level discounts Required Condition Techniques
K004 - matrerial
K005 - cust/mate
K007- Customer
K020-Price group

Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

0 Answers  

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What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,

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Customer hierarchies use?

2 Answers  

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What does billing support mean and what are the effects of billing on the system?

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Can you assign two different sales organization to the same company code?

0 Answers  

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Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

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What is the Difference between WM and EWM?

0 Answers  

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In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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What is a sales organization, distribution channel, division?

0 Answers  

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