Answer Posted / priyadarshini swain

It can be done through text determination.

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

2001

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Where do we can find pricing procedure indicator in sd ?

1276

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I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

1801

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Which organizational element is central in shipping?

1118

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Explain sales document blocking?

1210

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

2259

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Explain what is condition types?

1055

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

1086

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How would you configure ‘partner determination procedure’? Explain

1067

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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.

2666

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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

5977

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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

2108

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What are the two influence factors for field selection for customer master record maintenance?

1479

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What are the examples of global settings?

1146

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1115

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