How you can extent the rebate? What are the procedures, what is the customisation for it?
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What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Output with different language is it possible to have two delivery notes in two different languages?
how customer gets delivery dates in 3 rd party process
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
in third party sales how delivery date is determined in the sales order
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
I want to given discount for particular period. How do you configure
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