Answer / tarun

BECAUSE SDF IS NOT RELEVANT FOR INVOICE.
THE PROCESS IS LIKE:

RE -> SDF -> DELIVERY -> IF REQUIRED CREATE PROFORMA (F8).

Answer / saby

If the box is checked then it will be considered in pricing procedure and then it is not a SDF. If want to do it check the box and create a new credit memo.
If it is KLN it should be FD not SDF. For SDF it should be KLX.
SDF is done when there is a complaint. Copying control for SDF from an RE.

What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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