Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to have different pricing procedure for sales
order and invoice?
- 6 Answers
- 18920 Views
- Renault, I also Faced
- E-Mail Answers
Answer Posted / vijaydahiwal
Bro Intercompany scenario we have different pricing procedure in order and intercompany Billing(IV)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Give a definition of plant (in sap).
Name the necessary steps to setup a route?
What is item category and how is it determined?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is the difference between vk11 and vk31?
What is alternative condition type? Give an example?
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
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the effects of posting goods issue?
Differentiate between shipping point and loading point.
Explain the assignments among organizational units in sd
How many clients we will create in land scape (like in development server, quality server, production server )
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
