What is the use of entering base price [PR00] in OVKK

10 Answers   IBM, Tech Mahindra,

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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,

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that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

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Stock transfer?

2 Answers  

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Explain how the shipping pint is determined?

0 Answers  

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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List the basic elements of a customer master record?

0 Answers  

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

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