Answer / ritesh kumar

This a generic term used in business dictionary, Method used to differ pricing based on the type of customer, quantity ordered, delivery time, payment terms, etc. this is also known as discriminatory pricing or multiple pricing.

Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

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what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

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How to extend material and customer to other sales areas?

9 Answers  

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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How GL account will be determined?

1 Answers  

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3 Answers   Cap Gemini,

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Analyzing and resolving the case on priority level

1 Answers   IBM,

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What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers   Cap Gemini,

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what are the organizational elements required for the sd transactions

0 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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