Answer / pitabash, infosys, pune

HI !

The condition record is maintained by the customized
COndition Technique. which include ( Cond Type, Access
Sequence & Access to Fields. )with these parameters you can
maintain the condition record in SAP SD.

Coments are always welcome.

Thanks
pitabash

Answer / mohammed mustafa

The parameter or criteria to maintain Condition record is
depend upon various factor like
-Condition type
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.

These all parameter define always by your core team members
who actually working for this process or departments.

Based on their pricing policy we are maintaining condition
record.

Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.


Mohammed Mustafa
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
reach2muhammad@gmail.com

Answer / syed rafi,version it technolog

the parameters are
-Cond.tables
-access sequence(accesses&Fields)

when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

0 Answers   Accenture, TCS,

---

Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

0 Answers  

---

Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?

2 Answers   Cognizant,

---

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

---

Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

---

Which module integration is required in output determination?

4 Answers  

---

Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

---

How to transfer number ranges?

2 Answers  

---

Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

---

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  

---

Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

---

Fullform or Longform of ECC 6.00

10 Answers  

---