Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
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What is the signifacance of condition type "PMIN" in SD pricing procedure?
Can you do account determination without account keys? And explain how?
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you explain about Higher-level item category and item usage?
what is the significance of PGI?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
difference detween cash sale and rush order is ..? plz..
Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can anyone tell about types of free goods?
in the customer master where the system displays the account group by using which that customer is already created?
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