Interested to Buy Any Domain ? << Click Here >> for more details...
what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
- 1 Answers
- 3588 Views
- I also Faced
- E-Mail Answers
Answer Posted / satya
Third party
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What happens when the exclusive field was ticked in the access sequence?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the basic types of information it (information structure) comprises of?
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.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
client wants to have sales of particular material area wise. How to write functional spec for this
Explain the term "fit gap analysis"?
What is sap sales and distribution?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Is it possible to perform an availability check based on the plant yet exclude one storage location?
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 ??
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????
Give examples for standard output types in sd.
What is a 'distribution channel'?
