Where would you specify that a condition type is a discount
or a surcharge?
Answer Posted / manoj kumar guin
When condition type configuration is done , in the
"condition Class" field we have to mention whether it is a
discount or surcharges.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How is the item text copied from sales order to delivery?
How to create the source and target database connections in the server manager?
can any one give one scenario of change request
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Explain what is proforma invoice and what are the types of it?
Define sales document types?
What is the docu.flow?
Explain credit management.
How to change chart of accounts of company code after making several sales orders and delivery?
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?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Mention what are the techniques available in delivery scheduling?
What is incompletion log?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?