How we can do invoice split depending on item category in which scenario we will use?
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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
How to transport change request from one client to another client in sap ? : transportation management
Define sales document types?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
If it is development(service request),what is the purpose?
I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
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.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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