Answer / v.s.krishnan

this can be done by HR help of partener determination whre
he will configure say 2 sales employe 1 who give 5% dis and
other 10% then he will go to field catlog and create table
a of 2 sales employee who give discount and create
condion.then we will assign it with our partener
determination of our sales order.then create

Answer / subha

In the master data coulmn where you have partner
detrmination profile . you need to decide the authority
making whcih will be done by the custoemr internal source

Answer / sunil

boss
this is very simple
for this you can creat HIERCHY DISCOUNT for your pricing
proc.
like - HI01, HI02 ETC.

what is the significance of sub-total in pricing procedure

4 Answers   L&T,

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List the system modules that are included in the financial application component?

0 Answers  

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What are the various sections of the 'customer master record'?

0 Answers  

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What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects

1 Answers   Keane India Ltd,

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how system determines item category?

2 Answers   Bosch,

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Tell me the situation in ur project when u have seen need?

1 Answers   HP, Pitney Bowes,

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. Why do you use Transaction Variant?

2 Answers  

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In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

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Could you explain about sales deals?

1 Answers   HP,

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In delivery process how can pickup the quantity automatically? with out doing manually?

3 Answers   IBM,

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

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