Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkatareddy.mettu2012
Pricing procedure consist the condition type which should be in sequence,
The Pricing procedure t.code is v/08,
The common t.code for Pricing vok0,
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Mention what are the two places where you need to configure cin (country version india)?
Which partner function realent for credit limit?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Can you explain what a statistical condition is? Give an example for a statistical condition?
What are the various configuration methods available in stms? : transportation management
Define the term consignment stock?
How do I change this?
How to assign division to sales organization?
What is the Difference between WM and EWM?
How many tickets you have solved till date? can you please elaborate it with solutions?
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
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
