Interested to Buy Any Domain ? << Click Here >> for more details...
Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
- 17 Answers
- 20796 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / pitabash
ya you can create condition record for material discount
for that product if you need every time.
otherwise you put it manually in sales order in condition
tab page.. with condition type like (k004:- material disc)
let me know if anything new, ya m wrong..
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What are the basic types of information it (information structure) comprises of?
Explain what is the difference between rush order and cash sales?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the parallel and local currency in sap?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is sales order item category determination and what is delivery item category determine?
What are the different complaint process documents in sap sd. Explain.
What is a sap transport group? : transportation management
What is the purpose of text item in item category?, How and why is it being used
What do you understand by sales order processing?
What would make the immediate delivery in cash sales?
