Integration between mm,pp&sd

5 Answers   TCS,

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If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?

1 Answers   TCS,

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Revenue account determination

5 Answers   KPIT,

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How you can extent the rebate? What are the procedures, what is the customisation for it?

0 Answers  

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what is condition types? What is the path to define condition type in sap for pricing?

0 Answers  

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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?

0 Answers   Accenture,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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What is availability check?

0 Answers  

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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

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In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

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What is the movement type in Third Party Sales?

7 Answers   Accenture, Baidu, TCS,

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