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I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
8 14558In R/3,is it possible to substitute one product for another? If so, how it can be achieved?
CSIT,
4 12875Post New SAP SD (Sales & Distribution) Questions
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
To extend material one plants to another plant what are the configuration you done in your project?
what are the organizational elements required for the sd transactions
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Define sales document types?
How shipping point is determined?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Does sap transportation management require the installation of sap erp? : transportation management
What are the customizing settings in pricing procedure for tax condition type?
Tax jurisdiction processing is a close link between which two modules?
What is the item category group? Where do you maintain it?
Explain what is proforma invoice and what are the types of it?
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.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
