what is use of sub total in pricing procudere
- 6 Answers
- 11561 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nandu
hi..all.
Subtotal:subtotal will store in communication structure.it
will be used for further calculations.Subtotal determines
where the values of Subtotals are to be captured i.e which
table and which field.
eg: subtotal-A in credit management for Gross value/Net value
Subtotal-7 in Rebate Processing
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In what manner copy control transition can be done?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How we improve our pricing procedure?
Is it possible to automate output processing? The answer should be yes but how??
What happens after Post Goods Issue?
Differentiate between shipping point and loading point.
Which type of aptitude question
What is a condition type? What are the two main groups of condition types?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Hi, 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
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is item category? How can we assign it?
What is the data used in shipment scheduling?
