Interested to Buy Any Domain ? << Click Here >> for more details...
Which triggers in free goods that materials are not charged?
- 4 Answers
- 6546 Views
- I also Faced
- E-Mail Answers
Answer Posted / satya narayan nahak
For free goods Item category is TANN and there we set not
relevant for pricing "B" thats why it is free.
u can check in VOV7
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the client-specific data?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What do you understand by sales order processing?
What is the purpose of 'output determination'?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Would you have different customer numbers if your customer was serviced by more than one company code?
What are the effects of posting goods issue? Explain.
Explain the various sections of ‘customer master record’.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what is puchase life cycle?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Output with different language is it possible to have two delivery notes in two different languages?
What are the various qualifier option or what are the various import options? : transportation management
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.
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
