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I want to given respective discount to only first 50 customer.
How do I configure it. (SAP SD)
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Answer Posted / bantu
Need to maintain condition upadte in condition type
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What is a transfer order and for what would you use it?
In which scenario order and billing has different pricing procedure?
The transaction code used to create a return delivery?
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????
List out the five features you can control for the sale document type?
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
Explain what is condition types?
What are the different complaint process documents in sap sd.
explain the business flow of an implementation project?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Explain how you can include condition type in the pricing procedure?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Can you combine orders into one invoice?
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?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
