Answer / praveen

condition technique used coniton table,condition type,
access sequence,pricingprocedure.to determine pricing
information.

Answer / surya

Condition techni. is used to find a choise from number of
alternatives.
Condition tables + acess sequence + condition type +
Pricing procedure = Condition technique

Answer / kalyan

condition techique is the single largest configuration
technique in SD .
glynn c willams has good explanation

Answer / areef

In pricing the condition technique refgeres to the method by
which the system determine prices from information stored in
condition records in sales and distribution.
During sales document processing the system uses the
condition thechnice to determine a variety of important
prices information

Answer / kris

Its a method used by the SAP system to determine pricing.it
is also used for material determination, output
determination, text determination etc..

Answer / kumar

condition tech is the main backbone of pricing without
condition there is no pricing . It is the combination of
conditiontable+assq+conditontype+pricing procedure=
conditontechq.

Answer / charudatta

Also in this regard How we can map if I want third
condition from access sequence to select even if first two
are satisfied?

How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

What is the importance of access sequence while creating condition record?

1 Answers  

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

How GL account will be determined?

1 Answers  

When would you use a sap return order and sap credit memo?

0 Answers  

Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

To extend material one plant to another plant what are the configuration you done in your project?

2 Answers