Where would you specify that a condition type is a discount or a surcharge?

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers ITC Infotech,

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers IBM,

In va01, at item level of conditions, update filed is there what is its functionality.

2 Answers

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers TCS,

What is a sap transport group? : transportation management

0 Answers

Whether Free goods should be determined or not for a Sales Order?

2 Answers FutureSoft,

What is the difference between sd account key and fi account key?

0 Answers

tell me the business processes you map ? and its configuration

4 Answers Satyam,

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