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?

4 Answers   Sony,

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Give an example for a statistical condition?

0 Answers  

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What is the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

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What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

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on what tax is calculated on base price or net price?

8 Answers  

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when this project go live

3 Answers   HP,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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