Answer / rajiv trivedi

It is a routine that is written by an ABAP consultant
according to the business requirement. By defining
Requirement in condition technique we can restrict the
access to condition type. e.g. Rebate are to be included
during billing document processing and not in the sales
document processing. For rebate we use the condition type
say BO01 to BO05 and the requirement column we give the
value 24 which is "Only in Billing Document". This
requirement will ensure that these condition types will
appear only during the billing document processing. VOFM is
used to maintain Requirement and for Sales application V is
used.

Answer / tarun

REQUIREMENT IS A CONDITION WHICH SYSTEM CHECK EVERY TIME WHILE DETERMINING THE CONDITION TYPE INTO SALES DOCUMENT. IF THE REQUIREMENT IS FULFILL THEN REQUIREMENT DETERMINR IN SALES DOCUMENT.
YOU CAN DEFINE YOUR REQUIREMENT WITH HELP OF ABAPER THROUGH T-CODE: VOFM.

FEW STANDARD REQUIREMENT:
2: IT CHECKS ITEM CATEGORY PRICING FIELD X/B ALSO CHECK CONDITION EXCLUSION.
4: (VPRS)DETERMINE COST FIELD IN ITEM CAT SHOULD BE CHECKED.
9: (SKTO)CASH DISC IN MATERIAL MASTER SHOULD BE CHECKED.
55: R100- PRICING FIELD IN ITEM CATEGORY SHOULD ONLY B.

Answer / raman

It is a 'ROUTINE' that is written by ABAPER to specify certain requirement to the condition type that should be taken in to consideration during sales order processing.These routine written by ABAPER in T.code VOFM.
Example:24 for BO02 it is activated only billing Doc. It is not activated in sales order

Answer / subha

Hi The puropse for requirement in pricing is for
determining as howthe system must recognise the condtion
table in the consdtion record and that if the valeus
givenhere must be statifed with the values given in the
item categrory for the sals doc /

for exg is the condtion type ispr00 then it must be for
std pricing
if itis for r100 then itmust befor foc
ifit pmin then it must be for min price
and so on

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers   Accenture,

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How we improve our pricing procedure?

0 Answers  

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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How can we assign one credit limit to two customers?

9 Answers   TCS,

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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Which is the best institute to learn SAP-SD in Bengaluru?

2 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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What is your role in implementation project?

1 Answers   Bosch,

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where can we assing one credit control area to all the company codes that are defined

3 Answers  

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What is physical year variant ?

2 Answers   TCS,

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explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

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