i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system
- 5 Answers
- 10583 Views
- Reliance, I also Faced
- E-Mail Answers
Answer Posted / sap
for this we need to select group condition option in Cond
type conrol screen.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Is there an user exit to copy the data into planning table?
In a material master what is the base unit?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How do you determine the 'route' in sales and distribution?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Explain what is condition types? What is the path to define condition type in sap for pricing?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the various configuration methods available in stms? : transportation management
Does sap transportation management have load planning capabilities? : transportation management
What is a handling unit?
how can you do consignment in inter company sales?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the transaction code to open and close posting period?
