I want to give a special discount to area wise/location wise
customers (e.g. that discount will only receive customers of
kolkata or Mumbai only). How to configure this?
Answer / kumar
create condition table with Region,sales office and distri
bution and maintain Access Sequence with that table.
Is This Answer Correct ? | 7 Yes | 0 No |
how to configure Supply chain management
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
What is the t code to create process code
what is the purpose to differentiate the sales document type?
Define condition types?
how would you come to know whether a sales order has passed through credit management or not ?
Tell me the tool ur company is using for support?
What is PMIN?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How billing document is assigned to the NLCC Delivery type?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...