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

What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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What are fields need to be activated for the available check and TOR.

4 Answers   Wipro,

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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User-specific parameters means? How to create that one?

3 Answers   TCS,

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Explain about customer master record?

0 Answers  

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How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED

1 Answers  

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My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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What is condition supplement and why is it used?

11 Answers  

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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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