Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
can you delete order?
What does the billing type control?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
To perform material configure which system one has to use in a landscape?
what is the transaction code for creating shipment cost??
what is retro active billing?who is will create this?
one company having that company how many pricing procedures are you maintain
Can you further subdivide a plant? If yes into what?
what is business item(in item category)?
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