Answer / narayana

requirement is a ABAP routine done as per the requirement
of the client ,Requirement is used for condition type while
determinig the net value for ex- rebate agreements have
effect in billing so we define requirement 24 in
requirement.

Alternate Condition type- We can specify a alternate
formule instead of the condition type in the form of
routines

Alternate base value- instead of using from column to
caliculate the value of condition type we use formule in
the form routines

Account keys- the account keys are used for posting the
values

Accruals- In the accruals column the amount is
accumulated,for ex in rebates the amount should get
accumulated

Answer / ramaih

these fields are come into pricing procedure.

requirmenr: the requirment is satisfy with the corosponding
configaration settings then the system execute the function.

in the pp requirment satisfy with the itemcatgory in the
sales order, then only the system determines condetion
records for that item in the sales order.

ALT CAl type: its an alternative formula to calculting the
condetion amount for condetion type. in the plase of
standard formula.

Alt Con bse value: it is a formula to calculting the
condetion amount for condetion type based on standard values.
ex the skto,sktv condetion types calculating the value
based on terms of payments. for that we main tain the Alt
Con bse value

Account key: acount key tranfer the condetion value to FI
through revenue account determination.

Accruels: it is use in rebet processing

Answer / bv subbarao

hi guys,
alt con.type it means the second condition type that the
system should use in some conditions ex in our routine
things we can use percentages or additions or
multiplications whichever is useful to our thing like that
only system can also use alt con type
alt.base.value it means the secondary base value for
caliculating ex. discounts are usually on percentage base
or some fixed amount but frieght charges may vary depends
upon the situation so we use separate base value for
caliculating
accout key it is used for posting revenves and for G/L
accounts.
acccural it is mainly for rebates only
if it is wrong or any mistakes feel free to contact on my
email bvsr_83@yahoo.co.in

Answer / guest

accural key that is aaccount key

What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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how system determines pricing and tax procedure.

4 Answers  

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Can you make texts mandatory for a customer master or a sales document?

0 Answers  

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I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers  

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explain your functional experience prior to sap?

0 Answers  

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What is the difference between pgi cancellation and returns order?

0 Answers  

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What is sales office? How do you set up sales office?

0 Answers  

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How to same in period and FY by using Transaction code MMPV

0 Answers  

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what is the idocs and explain steps?

2 Answers   Accenture,

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I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 Answers  

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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