Question { 8947 }

what is bonus buy

Answer

Dear Madhu,

Can you pls elaborate on steps to achieve this?

Thanks in advance..

Question { 5573 }

Hi guys,
I am new to sap sd , I am facing the problems when creating
customer A/c with t code xd01,
1. i was created ac group,number ranges and assigned ac
groups to no ranges.it is working ok .
2. i did the partener determination procedure but it is not
working can u give clear view of it.
3. when i was trying to create customer system showing
partner functions in different language , where can i set
language.
4. my main question is when we join the org we are going to
do the configu job or what would be our role in sd , ( like
we are going to create SO, delivery doc, invoices or
anything else) Please guys provide me the clear picture on
it bcas i am very confused ( every thing is given by the
sap what we are going to do in that )
advance thanks to every body, i am eagerly waiting for your
answers.

Answer

You need a formal training Krishna.SD is not a self learn school.

All the questions you posed and the main question takes months of learning.

I wish you all the best in your learning endeavors.

Question { Accenture, 4111 }

Is it possible to customize the product catalogue with
inhouse application like ic web client? If it is possible
please guide me? waiting for feedback?

Answer

@Subha,

Can you pls elaborate on your ans? As per my understanding, an IDOC has to be triggered from an online platform with all the relevant data to create SO and subsequent delivery and invoice in SAP eco system. Or you can simply use Hybris to do that. I never heard of order through internet. Can yo elaborate pls?

Question { Accenture, 6974 }

What is stastical condition type

Answer

Statistical values do not have any effect on the pricing thus no effect on posting. VPRS SKTO and KUMU are statistical conditions. They are basically used for reporting purposes.

Question { KPIT, 10068 }

In third party sale how to prevent the billing that to be
billed to the customer

Answer

Billing relevance F from item category controls deals with this situation. It controls that without MIRO from vendor invoice, system should not allow creating the invoice to customer. Also, the quantity is copied from the MIRO and systems bills the customer for the same quantity.