Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / asif
Condition supplement is when any discount condition comes along with our gross condition always. We have to create new pricing procedure which contains our gross condition and discount condition to be populated with this
Example :
PR00
K005
This procedure will be assigned in PR00 condition type in master data.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What does billing support mean and what are the effects of billing on the system?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
How do you create customer account group?
Explain credit management.
What is difference between delivery document & scheduling?
What are the different types of partial agreements available in sap sd ?
Explain about distribution channel?
How is the 'shipping point' determined by the system?
What is product attributes?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
can some body give me some idea on integrations of sd and sap crm service
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is sap sales and distribution?
What is availability check?
