Hello
If i want to configure the partner determinations for sales
manager and general manager if the sales manager is
bussiness partner in sales order he should only give 5%
discount and general manager should can give 10% discount
how could i configure this
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you determine the 'plant' in sales and distribution?
How do you control entry possibility of condition values at order through condition type settings?
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
What are the different activities under consignment stock in sap sd?
Trouble4 shooting , handiling issues with different level of priorties
What are the various qualifier option or what are the various import options? : transportation management
What is the business process of excise tax and how do you relate that in sap?
client wants to have sales of particular material area wise. How to write functional spec for this
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? 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 Regards
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What is a sales organization, distribution channel, division?
what is the use of delivery and billing documents header and item
When would you use a sap return order and sap credit memo?
What is the purpose of 'output determination'?