Answer / ashok kumar sahoo

Hi, FREE GOOGS procedure determining sales area, document
pricing procedure, customer pricing procedure, free goods
procedure.

1. Goto VBN1-discount type(NA00)- key combination-
customer/material- enter then fill-up fields.

2. then goto SD- basic function - free goods- condition
technique for free goods - activate free goods determination
- new entry.


Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

---

What is the further subdivision of a plant?

1 Answers  

---

what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

---

What is the significance of products under system application and products?

1 Answers   L&T,

---

Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

---

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

---

What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

---

What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?

4 Answers   Cap Gemini,

---

Question --- What are the Steps for the End-user Training in SAP-sd module?

3 Answers   IBM,

---

IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

---

For cash sale how will availability check be done?

9 Answers   L&T,

---

In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

---