Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rajesh
yes we have the option to stop the PGI
Go to in delivery item category from there it will possible.
correct me if iam wrong
Regards,
rajesh-saprajesh.so@hotmail.com
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a 'sales order'?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is an mrp type?
Send me some real time tickets in sap sd with there solutions by link
What are applets? How is it different from a reusable transformation?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What are the views in a material master?
What is physical inventory management?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is a 'division'?
