Answer / sriram

Requiremeent is a set of programmes that are written in the
back end in the form of routines.These are used with the
condition types to fulfill further values.

Answer / swastika

Requirements are represented by FORM routines in ABAP
code.The requirement column in pricing procedure is use to
assign a requirement to the condition type.This condition
can then be use to exclude the system from accessing the
condition type and trying to determine a value.

Answer / rajiv trivedi

Requirement is a gateway for access sequesnce to search
further for valid condition type in Maintain Pricing
Proceudre" If requirement is not fulfilled than access
sequence can not further search and access valid condition
record to consider in pricing.

e.g. Requirement 24 is to be fulfilled in rebate BO02 means
24 is requirement st Billing so BO02 condition would appear
in the billing. It will not be seen in Sales order.

In Transaction code VOFM Copying Requirement is tab throug
which ABAPer will access and write programme with a logic
condition to fullfilled for Header condition. Same way in
VOFM Requirement tab is used for copying item level
condition. This is new Business Requirement which is not
available in SAP system so ABAPer write code or say one
kind of UserExits.

This is correct answer & if you have any questions, pleases
email at rajiv2856@yahoo.ca

Answer / tripura

Requirement is nothing but routine it is written by the ABAPers according to the Client for ex we have to maintain 24 for rebates it is display in billing documents

Answer / s

A condition type will apply only if the requirement field
is fulfilled. [A requirement is a form-routine program
where in you give the conditions in the form of an ABAP
statement.]
For example, the requirement in the case of Free Goods is
55, which means that it is applicable only for TANN items
or free goods which are triggered.

Another example is PI01 or intercompany billing, which is
triggered only when the 'Intercompany' condition is
fulfilled.

The above requirements are w.r.t. a Pricing Procedure, but
requriements could also be at the Access Sequence stage,
ie. take for example, PR02 acc. seq. In case of Price based
on price list category, the same table 305 is used twice in
step 20 two times. The reason for step 20 being used twice
is the requiremnt of a foreign doc. currency. This can be
viewed in v/07.

Hope this helps....

Answer / shriya

It is one of theimportant steps in the pricing proccedure
basedon which the gateway fot the pricing proccdure is
connected to the condtion record and condtion table .

Based on this requirement condtion suppllement can be
determined paly a active role for theaccess squence .This
also has a vital role to be palyed in copy control form
order to delivery ; delivery to billing and order to
billing . This is from thefunctional pointofview

From the technical point of view based on the this
requirement concept the formulas andtechnical routines
required in enhancements andexits are determined .The
trasaction for the same is VOFM

Answer / bhuvan veer puri

PRIING PROEDURE MEANS ASSIGNING WITH THE SALES AREA ..IT
HAS SEVEN COMPONENTS
1)SALES DISTRIBUTION
2)DIVISION
3)DISTRIBUTION cHANNEL
4)DOCUMENT PRICING PROCEDURE
5)CUSTOMER PRICING PRCOEDURE
6)priCing proCedure
7)Condition types

Answer / seshu

sales org + Dis channel + Division + Customer pricing procedure + Document pricing procedure + Pricing Procedure


This is the pricing procedure determination

Customer pricing procedure from customer master sales area sales tab, document pricing procedure from sales document over view, pricing procedure we prepared in v/08

all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

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