Answer / surya

Requrmnet is nothing but routine written by abapers
according to client requirment.
Ex: some condition type that should be deactivate at order
and activate at billing level.

Suppose routine 23 and 24 can be used at billing document
for rebates ( condition type for rebates bi01 and
bi02 ).We add this condition type at in our pricing
procedure so that this document deactivates at order level
and activates at billing document level

Answer / manoj kumar guin

Requirement is one of the fields from pricing procedure.
Actually it is used against a particular condition type to
behave accordingly and this is a Routine. Routine is nothing
a formula which is written by an abaper with the help of a
functional consultant.

example: Requirement routine 24 is used in case of rebate
condition type and the logic is written as such that the
rebate is applied at the billing not the order level.

Thanks
Manoj(7846824740)

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

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How can we set up to have the vat# be accepted in the ship-to master file data control screen?

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What is LIS ?

2 Answers   InstaSAP,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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1 Answers   IBM,

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Is is possible to same material can be in material listing and excluding

4 Answers   IBM,

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

0 Answers  

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How to give free goods in consignment sales process.?

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What are the configurations steps for packing?

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2 Answers  

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