Answer / srinath07

In Pricing Procedure we maintain CONDITION SUPPLEMENT CONCEPT.v/08

Answer / ramu

It is a procedure of adding one condition records to another condition records.If main condition records exits then only supplement condition records exits in sales documents pricing procedure.1st you maintained in condition type (V/06) and assigned your supplement condition pricing procedure then it automatically updated in pricing procedure(v/08)

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

4 Answers   IBM,

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What is the your business process?? i have been asked this question in many interviews

2 Answers   IBM,

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1 Answers  

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3 Answers   FutureSoft,

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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers   IBM,

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1 Answers   Cap Gemini,

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10 Answers   Wipro,

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5 Answers   IBM,

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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