ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
IBM,
3 7421client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
IBM,
3 6870It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
4 12049In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
7 11655What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
KPIT,
1 4601The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
4 7273what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
3 9310How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
3 18002In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
3 7186Post New SAP SD (Sales & Distribution) Questions
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
explain any three organizational elements make up a sales area and their function?
Explain the various sections of ‘customer master record’.
What is incompletion log?
What is the difference between sd account key and fi account key?
Explain how the system can automatically determine the item category in the sales order.
can some body give me some idea on integrations of sd and sap crm service
how to attach pdf in output determination .
What is backorder processing or partial delivery?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How can you go for billing?
In case of third party sales what would trigger for the automatic creation of pr or po?
What happens after Post Goods Issue?
What are the different contract types? How to create a contract in sap system?
Define condition types?