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 can we configure Input Tax in SD?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
What is sales and distribution (sd)?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
How you will release change request in SD module? How often you release them?
What are incoterms? Where do we fix them? Where do you find in regular process?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the functionality of negative posting in Billing document?
what is rebate n whats the procedure to do this?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh
do you know shipping condition? from where it is come?
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