Answer Posted / santosh
in xd02 we will put a tick mark in the check box of rebates
field in sales area data screen and apart from that we
should check in our pricing procedure condition type b002 is
there or not.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Do you have any link for customer master and credit management?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the docu.flow?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the condition record and condition table?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is condition types?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
can any one give one scenario of change request
what are the stages involved in VALUE SAP. please brief it
Can you configure two diff free goods items for one single item?
Can one business area be valid for several company codes?
How do you create customer account number ranges for external assignment?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What are the different contract types? How to create a contract in sap system?
