Answer / sypat

NO

Answer / subha

Hi

I dont think we can do it as pricing proccedure is based
on customer pricing proccedure and sales document pricing
proccedurte . The combination on these bot decide the
pricing proceedure

Answer / manoj kumar guin

NO ,its not possible.

But i want to know why u want to maintain without Cpp, what
is the reason .

Thanks
manoj
(09019220754)

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

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How to combine two sales orders in single invioce?

6 Answers  

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can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

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Sap sd online training in usa|hyderabad

1 Answers  

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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How sales document is structured?

5 Answers  

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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can anybody send me sap-sd projets for freshers?

4 Answers  

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I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers  

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What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

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What are the Standard output types in SD?

3 Answers   Cap Gemini,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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