What is the use of pricing date in condition type?
Answer Posted / sanjayduggu
Hi
In my view pricing date is given to trigger as
bussiness requirement weather the date has to take
orderdate or delivery date thats it
Sanjay
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Steps of tax determination?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is open and close posting periods?
What is the parallel and local currency in sap?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 to assign sales group to sales sales office?
Can you partially settle rebate accruals?
How higher level item category is controlled?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain the 'sales organization.' How it is assigned to a 'plant'?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is information structures?
Define Product attributes?