Answer / saplight
VK11 is fro individual condition type and VK31 is for mass updation of condition records.
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if the client logon screen deleted, requirement is urgent? then what can we do ?
what is transportation request
HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
Mandatory condition type MWST in Sales BOM LUMF
What is a variant and its use?
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
Where Can I find Building Blocks?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
What are the configurations to be made for PACKING?
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.