When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area or can copy the cond.
records belonging to same company code?
You should create a new access sequence for the condition
types and add them to condition types
Create access sequence table from copy of another table
with new 3 digit number
Run Tcode : V/03
create table add fields : Sales org, Plant, Distribution
Channel, Division, material.
Save table
Then add this access Sequence to all the condition type
access sequence v/07.
Find all the access sequence from v/06-> Condition (Suppose
PR00 )->Access Sequence.
Run T Code:V/07 add this table in access sequence of all
the condition type access sequences at the higher level
then maintain conditions on this access sequence.
But be sure for one sales org+plant+dist.ch+div+material
prices should be same for all customers.
for details contact me.
| Is This Answer Correct ? | 3 Yes | 0 No |
What is the difference between STATIC CREDIT and DYNAMIC credit
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
Where is shipping conditions stored?1
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In third party how sales order changes to purchase req. automatically?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
Send me some real time tickets in sap sd with there solutions by link
how to do partical delivery?
explain process andsteps involved in returns third party order processing?
Define the term consignment stock?
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