How to configure that an all India basis company wants to
give free gift on every purchase to the customers of Kolkata
only on the occasion of Durga Puja only for 7 days
(customers of rest of India will not receive that discount)?
Answers were Sorted based on User's Feedback
Answer / noor.idea
Hi, i think you are confusing your self....
here i can see 3 different concepts....
1) india based company: in this you have to maintain in sales org or dis ch or division... so this is depends on enterprise structure.
2)customers of kolkatha: this you can maintain as customer group or again you can make it as one of the sales area or region to maintain condition tables.
3)for 7 days: you can maintain validity period for the condition table.
This scenario completely depends on how you maintain your structure
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / raj
give free goods with where you have to chose the access sequence as customer/region and maintain the valid periods for
7 days.
Is This Answer Correct ? | 2 Yes | 2 No |
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
Can u help me in knowing the SD and MM integration places?
where can we assing one credit control area to all the company codes that are defined
What are Z errors?
tell me @ the credit management and risk management ?
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
In what condition route is determined?
What is the importance of reconciliation account in customer master?
What are the different types of partial agreements available in sap sd ?
Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
What does the movement type control?