Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sajeewa perera
Quation is legallly binding document to deliver specific
product in specified timeframe at a predefined prece.
Quotation has a Validity period and within the validity
period, the customer has the option of placing an order
within the agreed conditions with reference to the
quotation, or to cancel a contact.
Inquiry is not a leagal document and customer asks detailes
information about specific goods, in perticular their
prices.
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
What is alternative condition base value? Give an example?
Explain the interfaces you have worked on?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What are the various configuration methods available in stms? : transportation management
Is there an user exit to copy the data into planning table?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Where do you define unloading points and goods receiving hours?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What do you understand by intercompany customers and one-time customer?
Where do you assign text determination procedures for customer master records and for documents?
