Interested to Buy Any Domain ? << Click Here >> for more details...
Can we give the group condition for different material
belongs to different plants orr shipping points?
- 6 Answers
- 11395 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi GROUP CONDITION COMES IN REBATES OR DISCOUNTS AND WE CAN
DO IT EITHER ON CUSTOMER GROUP OR ON SALES VOLUME
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different types of partial agreements available in sap sd ?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain the interfaces you have worked on?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Does sap transportation management have load planning capabilities? : transportation management
What is billing type and how do you define billing types?
What is alternative condition base value? Give an example?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
what is the difference between sap credit memo request and sap credit memo?
What are the responsibilities of "core team" and "functional team" in an implementation?
Does sap transportation management require the use of sap event management? : transportation management
how can you do consignment in inter company sales?
What are different sales document in sap system? How to create a sales document?
What is the difference between the delivery document & scheduling?
