How you can extent the rebate? What are the procedures, what is the customisation for it?
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Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
What is a client?
What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
What is the use of condition type in pricing procedure determination?
What makes Listing & exclusion Work Differently than each other?
what is the stock we maintain in consignment process