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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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as sap sd functional consultant tell me about debugging
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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?