Where would you specify that a condition type is a discount
or a surcharge?
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Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
How do we control credit check in pricing?
How to maintain pricing procedures?
What should be the value set for Lead Time in Sales Document Type while configuring the system?
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
Is it possible to automate output processing? The answer should be yes but how??
How would you determine an output procedure other than the condition types? (Alternative method)
what is Backorder processing?
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wat is single level BOM and multilevel BOM
What is material determination? Can you do two materials for one material?
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me