what is the purpose to differentiate the sales document type?

4 Answers   IBM,

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In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

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billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Diff. between inquiry and quotation?

8 Answers  

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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

2 Answers   Sony,

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

3 Answers   Wipro,

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

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What is condition supplement?

3 Answers  

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