Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system

Answer Posted / nk8426

To calculate discount on total order quantity weight..
then all material should be grouped into a Material Group
and use a material group discount condition type & maintain
condition record and should use parameter as weight for
calculating discount.

hope i was clear enough

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

1918


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3843


Explain ‘business area’?

1061


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1106


What is the transaction code for assigning company code to fiscal year variant.

1268


Do you know what’s availability check is?

719


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

1007


What is the search strategy to find out delivering plant automatically?

1095


How does the term characteristic relate to transaction code cto4?

1063


How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

1306


When would you use a sap return order and sap credit memo?

1094


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1137


can some body give me some idea on integrations of sd and sap crm service

2300


Can one business area be valid for several company codes?

1032


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

1046