where do you specify that a condition type is a discountor
a surcharge?
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Answer / sridhar k
in condition classification. v/06.
here we specify whether it is a tax or discount etc.
in condition category, we specify whether the condition shud
be calculated as % or obsolute amount.
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What are the documents you prepared in BBP phase?
tell me the process of configuring new pricing procedure and asigning it
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh
Can you share master data between several sales areas?
Have you worked on interfaces? what are the?
in a sales order can we have two plants? If yes how
Is it possible to create new sales order types?
what is the difference between inbound and outbound delivery?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
What is higher level item category?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard