Answer / naveen kaluti

Condition formula for alternative calculation type:it is the
alternative formula for calculation of the condition value
ex: profit margin in pricing procedure using alternative
formula 11.

Alternative formula for condition base value: it sets a
alternative base for calculation of the value for the
condition type. Mainly used in case of header condition, if
you want to change the base on which it is distributed among
all the items in the sales document.

Answer / ajay s.

CONDITION FORMULA & BASE VALUE ARE ROUTINE'S

CONDITION FORMULA USE FOR CALL THE CALCULATIVE VALUE FROM
THE SYSTEM WHICH WOULD BE NOT POSSIBLE BY STANDARD PROCESS.
THESE ROUTINE ARE MAINTAINED & DEVELOPED BY ABAPER'S.
FOR E.g. - PROFIT MARGIN - 11
MINIMUM PRICE -15

BASE VALUE ARE AGAIN THE SAME THING AS PER ABOVE
INFORMATION. HERE BASE VALUE IS CONSIDER TO CALCULATE
PARTICULAR CONDITION TYPE AS PER THE GIVEN INSTRUCTION IN
ROUTINE.
FOR E.g. - KFOO GROSS WEIGHT - 12
NET WEIGHT - 13
IF YOU PUT ANY ONE OF THEM THEN SYSTEM CALL THE WEIGHT FROM MMR.

What is the purpose of the request number which is generated when you save a customization?

1 Answers  

---

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

---

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

---

How to combine two sales orders in single invioce?

6 Answers  

---

How can you dynamically display only the lowest level of accounts (level six) in a Report?

4 Answers  

---

---

When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

---

Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

---

You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

---

hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

---

In IPO process without MIRO can I create invoice to customer?

2 Answers  

---

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

---

What is customer account group & what is its functionality in SAP?

6 Answers   IBM,

---