Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between the various scenarios of free
goods?
- 1 Answers
- 5425 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / a.k sahoo
Free goods can be configuration by SAP by following 2 methods:
(1) Manually
(2) Autometically
(1) Manually: By Specifing higher level item catagories for
a line item we can determine free goods as a free of charge
items during sales order processing.
(2) Autometically: System proposes free of goods
autometically in the sales order. In autometic free goods
configuration system followes 2 methods.....
a. Exclusive
b. Inclusive.
Regards
A.K Sahoo
FUTURE CAREER SOLUTIONS PVT LTD
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the difference between the delivery document & scheduling?
To what do you assign distribution channels and divisions?
How many cons. Does u have in your project?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is document type?
Explain the various sections of ‘customer master record’.
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Are there any user exits or any other way to include new fields in the sales order va01?
i faced one question. when new configuration we do what is the logic behind there?
How many tickets you have solved till date? can you please elaborate it with solutions?
What is rush order?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Which organizational element is central in shipping? Give a definition of it.
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the parallel and local currency in sap?
