Answer Posted / kristy

Assuming the customer will agree to the price increase
since the order was made 6 months ago where the price is
still low, if a billing doc has been created for this
order then a debit memo should be created for the
difference in price. Otherwise, create a new price
condition record reflecting the new price and carry out new
pricing document in the SO.

What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

2081

---

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1119

---

i faced one question. when new configuration we do what is the logic behind there?

2395

---

What is the difference between a sales activity and a sales document?

1268

---

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1079

---

Which partner function is relevant when it comes to tax calculation in the sales order?

1220

---

What is product attributes?

1088

---

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

1218

---

What are the responsibilities of "core team" and "functional team" in an implementation?

1184

---

What is the structure of delivery document?

1137

---

List the basic elements of a customer master record?

1049

---

how to attach pdf in output determination .

1969

---

What is the purpose of 'account determination'?

1001

---

can you delete order?

1124

---

How do you define document numnber ranges

1108

---