How we can do invoice split depending on item category in which scenario we will use?
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Explain the difference between SAP 4.7 and ECC 5.0?
what basic questions do they ask relating to order management
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
Valuation class?
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 a 'sales area'?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
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?
How we do the PS to Order?
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
What is a posting block?
can anybody get me some real time issues and gap analysis concepts?