In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
Answer Posted / paul scholes
Maintain Condition Type Bo02 with requirement 24 < Only in
billing Document> .
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What are inter-company customers?
Can you share master data between several sales areas?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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
How does the term characteristic relate to transaction code cto4?
What are the components of the sap sd module?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
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.
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Explain ‘business area’?
What is higher level item category? How it’s controlled?
What is the transaction code for assigning company code to fiscal year variant.
Tax jurisdiction processing is a close link between which two modules?
What is the purpose of 'account determination'?
what is the difference between sd account key and fi account key?what si a variant and its use?