Interested to Buy Any Domain ? << Click Here >> for more details...
Can we have two pricing procedure in one
sakes order
- 4 Answers
- 12584 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / manoj naik
in item level u can see but coming to header level we cannot see because hear system will take latest one
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Describe the process flow for a credit memo.
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How to transport change request from one client to another client in sap ? : transportation management
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
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
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Can a sales area belong to different company codes?
can any one give one scenario of change request
How is the item text copied from sales order to delivery?
What is sales order item category determination and what is delivery item category determine?
Can we configure third party skus to consignment process.
how will you identify which clear is relevant for your configuration?? In sap sd??
