Answer Posted / maksim.yermalovich

The rate of this condition will be available for input(or displayed) in the line items of the "Sales" tab of a sales order with given pricing procedure.

What is partial delivery agreement?

1064

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How do you control entry possibility of condition values at order through condition type settings?

1119

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In which scenario order and billing has different pricing procedure?

1047

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What is post goods issue (pgi) ?

1155

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When would you use a sap return order and sap credit memo?

1071

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

2250

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How is credit control determined in sap?

1088

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Define the material taxes in ovk4, which will then be maintain in material master.

1166

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can you delete order?

1125

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1879

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How to maintain number ranges for sales document types?

1026

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Explain the assignments among organizational units in sd

1161

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What are the configurations steps for packing?

1068

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What is the purpose of 'text determination'?

1085

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Name the three internal organizational elements within a sales organization and briefly explain their function.

1219

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