1.how do u settle rebate
2.how the item condition type in pricing picks the price without assigning the acesssequence to condition type?
3. why do we maintain pricing pricing procedure for free good delivery?
4. we can six different kind of dates in sales oder , how these dates are determined in sales order plz in detail?
5. how can link the delivery document to shipping doc where do we have connection?
5.if i want to change the moment type 601 to 523 , what are thing need to be done?