What is condition Update and how we can do it?
Answers were Sorted based on User's Feedback
Answer / vin
By activating Condition update for condition type (Pricing),
you can track cumulative values of a condition
cumulative values can be displayed in a condition record
you can set folowing for a condition
1.Max.condition value
2.Max. Condition Base Value
1.Max. Number of orders
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / swapnali
You may activate the condition update in condition type (V/06 - under Master data tab)
This will control whether limit values are relevant for pricing. This total value can be specified in the condition record
Is This Answer Correct ? | 0 Yes | 2 No |
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
What is the business process of excise tax and how do you relate that in sap?
Hi Friends, Can you please let me know the difference between user exist and Routines
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
One sales org can be assign with how many company code?
How business confirms whether goods are delivered to customer or not in Third party sales
Explain handled go live activities-Dry run,Cut over activities & post go live Support
In purchasing what is the central organizational element?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
what is the difference between alternative calcluation type & alternative condition base value?