how to give absolute amt discount in payment term?
in payterm suppose 30days 2% discount discount is there but
what i have to do if i want to give rs 1/- cash discount
per 1 kg.say the customer has taken 100kgs of
material.thanks in advance.
Answer / naresh
Use
Condition Type K029
Calculation Type : Amount/Weight
Scale base Type : Weight Scale
Is This Answer Correct ? | 8 Yes | 3 No |
after delivery what document raised in sd ? after billing what doc raised?
Where in the sale order would you enter the serial numbers for material?
How revenue account is determined?
what is price list ?tell me the configuration ,it's use with example
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
please send transaction codes if anything new in sap sd.
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
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What is the document Flow after Delivery using Shipment and Transportaion process till billing
what is difference between SD account key and FI account key?
How and why shuld we creat customer material info. record?
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