Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

---

Can the items in a billing document belong to different distribution channels?

0 Answers  

---

What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

---

What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

---

What is Delivery Group?

3 Answers   Accenture,

---

what is client requirement in scheduline catergory?

4 Answers   IBM,

---

explain your functional experience prior to sap?

0 Answers  

---

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

---

Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,

---

How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

2 Answers   CTS,

---

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers  

---

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

---