Interested to Buy Any Domain ? << Click Here >> for more details...
here i want to give the discount first 10 sales orders but
system should not calculate 11th sales order. How we can
configure this.
- 5 Answers
- 9454 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasanna
Hi SAP SD,
once u maintained the condition record VK11,
then go to the change mode then GO TO
ADDITIONAL DATA in that you can find the "MAXIMUM
NUMBER OF ORDERS" select it.
here some times system does not allow to enter 10
because its already pre-defined by 3 .
so you need to consult with ABAP's they will change.
other wise go to SE11 under the "DOMAIN" field
mention the "ANZAUF" AND execute
then go to the "value Range" Tab here we need to mention
the value as "10" here you can find the "3" only.
ask ABAP's they will change it . I Think its very
helpful to u
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
In what manner copy control transition can be done?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the business process of excise tax and how do you relate that in sap?
how we will configure export sales in sd (respect to plants assign and sales process)?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Mention what are the two places where you need to configure cin (country version india)?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is a sap transport group? : transportation management
what is the purpose of sales document types/
How do you assign the warehouse number?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Explain what is sap posting period? What is the transaction code to open and close posting period?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
