for the 1st 10 sales order i want to give discount, so what
customization we have to do with ... ?
plz. reply ..?
- 7 Answers
- 12689 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / rohit
Hi,
The condition update is only applicable for a max of 3
orders. You cannot track more than 3 orders in condition
update.
You can possibly use max condition value and limit the
condition from being applied if you know the amount of
discount that u are expecting per sales order.
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
How is the item text copied from sales order to delivery?
What is a condition type? What are the two main groups of condition types?
What is backorder processing? What are the two types of backordering processing?
What is billing type and how do you define billing types?
what is eligibilty concept for discounts?
Are there any user exits or any other way to include new fields in the sales order va01?
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 is a typical duration and cost of an sap transportation management implementation? : transportation management
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
how you can assign distribution channel to sales organization?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What are the parameters in fd32?
