In one sales order there are two materials can maintain two different pricing procedures for these materials?
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1. Five steps of implementation with full details.
What is meant by line item?
as sap sd functional consultant tell me about debugging
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
How variant configuration is used in implementation project? give me an example
How can you assign different delivery dates to an item in the sales order?
What happens when you overrate the customer?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
What is the difference between schedule line in sales order and scheduling agreement?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?