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
- 21797 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / vikash mishra
in condition class you mention A-Disc/surcharge;B-Price and so on..
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Can anyone have any experience with the fashion version of it?
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.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Do you have schedule lines in the delivery?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is the procedure to know whether the customer is one-time or regular?
What is a condition type? What are the two main groups of condition types?
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
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Where do you assign text determination procedures for customer master records and for documents?
How do you configure the 'partner determination procedure' in sd?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
i faced one question. when new configuration we do what is the logic behind there?
