Answer / rishi

Yes it is possible to have automatic inter company invoice with billing type IV.

Setting like you have to define and assign billing type in sales documents at billing section.

Correct me if i am wrong. Thank you

I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.

8 Answers  

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

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How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

0 Answers  

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What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?

11 Answers   Cap Gemini, HCL, IBM,

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Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

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If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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what is major different between kofi, kofk

5 Answers   Accenture,

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