Answer / rohan

Hi,

Condition Update is nothing but accumulation of the values
in the condition record and then testing these values
against their limits.

For example you can set the limits for the following
parameters in the condition record and then test them
against their limits.

1. Condition Value (Eg Limit 100 Rs)
2. Maximum Condition Base Value (Eg Limit 50 Kg)
3. Number of Orders. (eg max - 5 orders)

Inother words once you set the value for any of the above
parameters, the system will issue a warning message incase
you exceed the limit.

Thanks

Answer / v d m

Controls whether limit values are relevant for pricing.

E.g.: you can make the use of a particular condition
record in the document dependent on a specified total value.

This total value can be specified in the condition record.

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

---

tell me @ account key and accruals ?

4 Answers   Satyam,

---

Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

---

What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

---

Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers  

---

---

how the plant is determined while creating sales return and credit notes?

2 Answers  

---

Is it possible to copy texts from sales order header to billing document header?

0 Answers  

---

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

---

What is the functionality of negative posting in Billing document?

1 Answers  

---

In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

---

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

---

In what condition route is determined?

4 Answers  

---