Interested to Buy Any Domain ? << Click Here >> for more details...
Where would you specify that a condition type is a discount
or a surcharge?
- 11 Answers
- 21036 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / g
in pricing.
| Is This Answer Correct ? | 0 Yes | 7 No |
Post New Answer View All Answers
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is the item category group? Where do you maintain it?
What is the docu.flow?
How to maintain number ranges for sales document types?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the use of customer account group?
Can you make texts mandatory for a customer master or a sales document?
Explain about your role in current/previous project? (If you have one)
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
how text is determined in Invoice,What are tools used in To_be study
Steps of tax determination?
