Interested to Buy Any Domain ? << Click Here >> for more details...
i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system
- 5 Answers
- 12476 Views
- Reliance, I also Faced
- E-Mail Answers
Answer Posted / balraj
Create a new Header discount condition type and use scales
type 'D' Gross weight scale. Maintain the condition record
accordingly using scales and your problem will be resolved.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How do you assign the warehouse number?
What is a field catalog?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What are the primary functions of sales and distribution?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is a partner type? Give some example?
How do you determine the 'plant' in sales and distribution?
Explain the term "fit gap analysis"?
What is a 'customer-material information record'?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Can you make texts mandatory for a customer master or a sales document?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the purpose of 'output determination'?
Define sales document types?
