Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Document pricing Procedure and Customer Pricing Procedure?
- 1 Answers
- 1442 Views
- I also Faced
- E-Mail Answers
Answer Posted / kranti
Document pricing procedure is one of the parameters to determine pricing procedure into sales doc
Customer pricing procedure is a method for determining prices based on individual customer characteristics or requirement
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Can I hide the conditions in export excise invoice in from standard configuration
What is a handling unit?
What is sales office? How do you set up sales office?
What is agenda of quick off meeting ?
how offen sand box server refresh?
What is the business process of excise tax and how do you relate that in sap?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Explain the process flow for a standard sales order.
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How do I change this?
What are the views in a material master?
How to same in period and FY by using Transaction code MMPV
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
