Answer / raghukar

there are 5 basic elements of condition technique :

1. creating condition table(s),
2. placing the condition tables in Access Sequence,
3. assigning the Access Sequence to Condition Type,
4. creating the Procedure,
5. Placing the Condition type in the Procedure.

Answer / sudhir m dandinavar

Basic element of condition technique:
1) V/03 --- condition table
2) V/07 --- access sequence
3) V/06 --- condition type
4) V/08 --- define pricing procedure
5) Ovkk --- define pricing procedure determination

vk11 -- maintain condition record

Answer / aniruddha

1. Condition table
2. Access Sequence
3. Condition type
4. Pricing procedure
5. Pricing procedure determination

Answer / radheshrpsap

Condition table
Access sequence
Condition type
Pricing procedure
Condition records

Answer / kris

1.condition record
2.condition table
3.access sequence
4.condition type
5.procing procedure

Answer / ravi

In addition to the above 5, you also enter your specific
settings for your condition type in your condition record.

WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

Define the material taxes in ovk4, which will then be maintain in material master.

0 Answers  

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 Answers  

Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

0 Answers   IBM,

How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

what is the tax code and what is the use ?

1 Answers   Cap Gemini,

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

Can we have two pricing procedure in one sakes order

4 Answers   Cap Gemini,