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  

---

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

---

where can i find all the customers in my company and what is the t code

6 Answers  

---

What are the effects of pgi?

7 Answers  

---

Availability check and tor is hapn in Inquiry and Quotation ?

5 Answers   IBM,

---

What is the Difference between WM and EWM?

0 Answers  

---

For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

---

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

---

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

---

How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED

1 Answers  

---

How is step and counter differentiated?

5 Answers  

---

What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

---