business requirements

[Former Member]

1.When you attend business user meeting- how you gather information regarding configuration of enterprise structure?

2.If the discount for 5 customers is 10% and other customers 5% .how will you distinguish it?

3.can you transfer master data over distributional channel?

4.can anyone give me some sample documents for Business requirements?

5.tax re-determination in billing should be generated automatically?

[Former Member · Accepted solution]

2) In the discount condition type have an access sequence with the customer number as a field and maintain condition records.

5) In the copy control between order and billing documents, under the item category you have a field "Pricing Type". Enter the value as "G" in the field.

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Regards

Nadarajah Pratheb