Answer / subha

this is done once you ahve rasied the billing and the
payment is collected then in returns process the customer
returns the goods and thus the compnay need to pay back the
amt collected forwhcih is issues credit invoice

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

0 Answers  

---

How we assigned sales organization to delivering plant?

4 Answers  

---

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

---

Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

---

what is the difference between alternative calcluation type & alternative condition base value?

4 Answers   Yash Technologies,

---

---

sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand

5 Answers   Nissan,

---

What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

---

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

---

In system landscape where the sand box and golden box exists?

3 Answers  

---

Where are the places credit check will be done.

2 Answers   Wipro,

---

What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

---

can anyone give information about basic real time questions ?

0 Answers  

---