Answer / ashok kumar sahoo

Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system. Header conditions are entered manually in order processing. R/3 includes the following header conditions:

Percent discount (HA00)
Absolute discount (HB00)
Freight (HD00)
Order value (HM00)

As a standard SAP practise, header condition do not have access sequence. If the business call requires header condition with access sequence, it can certainly be configued as per business need...

Regards:
Ashok
I Disk Solutions
09861991761

Answer / shiva.b

header condition do not have access sequence.
one of the reason is header condition value maintained by
sales document level or customer level. so when pricing
procedure determined it will check both level. so its not
required to maintain access sequence.

Item category determination for the free goods.

1 Answers   FutureSoft,

---

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

---

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

---

what is credit horizon date & whats its purpose.

5 Answers  

---

---

In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

---

if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

---

What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

---

What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

---

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

---

When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

---

whatz the value class in material?

5 Answers  

---