Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b
- 19 Answers
- 31669 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / manas
yes it is possible.
by using exclussive free goods we can get this facility.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
what is the partner process ?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Is it possible to assign two different sales organizations to the same company code?
What is backorder processing or partial delivery?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
For what do you use customer hierarchies?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What are the important 'customer master records'?
What are the various sections of the 'customer master record'?
What is the difference between the delivery document & scheduling?
What is the difference between vk11 and vk31?
