What’s the process of pricing procedures determination?
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When would you use an sap return order and sap credit memo?
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
Could you give an example of a medium or high priority ticket? and of course the solution?
Tell me some different partner functions?
3. Whether Free goods should be determined or not for a Sales Order?
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the client specific data? Give two examples of client specific data?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
I want to deliver the free goods item in proportion with the main item. How do i control this?
hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance
After final settlement in Rebate What are the documents updated?
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