I want to given discount for particular period. How do you
configure
Answers were Sorted based on User's Feedback
Answer / jayaram
goto vk11 condition records maintain valid from and valid to date
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / subrahmanyam
its very easy by maintaining the valid from and valid to in
the t code vk11.
| Is This Answer Correct ? | 4 Yes | 0 No |
what is custmer account group
what do you mean by reverse pricing
What are the configurations to be made for PACKING?
ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.
Can you share master data between several sales areas?
What is the difference between connected & unconnected lookup?
How to extend material and customer to other sales areas?
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?
What are the four fields as search keys for determining the route automatically?
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
How many shipping points can you assign to a sales organization?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
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