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explain the business process of your project and he asked about the
condition types which you have implmented and them he asked about the
subtotal meaning in the pricing procedure , he asked some questions on
variant configuration and how condition record will be maintiained in vc
andhe also asked about the contraints and dependencies
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Answer Posted / nag
subtotal will help to store the values of condition types in temporary tables and fields, for further calculations
we do further calculation in alt.calculation type and alt.base type.
If you want use any condition type in formulas, then we've to store that condition type values in temporary tables and fields .
we use subtotal 7 for rebates
we use subtotal A for credit management
we use subtotal B for price.
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Explain about distribution channel?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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