How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
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If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
How is item category determined?
Can anyone explain about Purchase Order & Purchase Requisation?
Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.
Credit control area means? What is the relationship exists between credit control areas and company codes?
inteviewer asked me support activities i did in sap sd??
what is transportation request
What is the importance of release status and dynamic field check in condition table/condition record?