In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code?

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Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Cap Gemini, Satyam,

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Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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Is it possible to create new sales order types?

5 Answers   Deloitte,

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How do we transfer stocks under one company code from plant to plant?

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How and why shuld we creat customer material info. record?

4 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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