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In which scenerio order and billing has diffrent pricing
procedure?
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Answer Posted / yogesh
when we use rebate
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Is there an user exit to copy the data into planning table?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
customer hierarchy in sap sd for account determination
How do I change this?
In which scenario order and billing has different pricing procedure?
what is purpose of maintaining common distribution channels and common division??????
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Give a definition of plant (in sap).
Mention what are the techniques available in delivery scheduling?
What is a transfer order and for what would you use it?
what are the components of sd?
List out the five features you can control for the sale document type?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
