Answer / manoj kumar guin

Header condition is applicable to all the items which is
there in a sales document but item condition is applicable
only for a particular item.

And It is true that header condition donot have access
sequence but item condition had.

The functionality of access sequence is that if we need to
maintained condition record , it is productive .all item
condition does not have access sequence but some of is
having access seqence which are used for maintaining
condition record.

But there is no need for header condition to have access
sequence because of the functionality of header condition
is differennt.

Thanks
manoj(7846824740)

Answer / nag

Header condition is the condition which is belongs to all the line items in a sales document
Header condition doesn't have access sequence
Header conditions always process manually

Item condition is the condition which is specific to perticular line item
Item condition always process automatically
Item condition have access sequence.

Answer / rams

Hi,
For Item condition we should maittain condition records,
for Header condition we wont maitain condition record
manulally we should enterd and it is applicable for all the
line items where as item condition is aplicable repective
item,

Add few more points
Thanks,

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

---

How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail

3 Answers   ITC Infotech,

---

How to to create number ranges in billing document  as plant wise

3 Answers   TCS,

---

I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

---

What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

---

when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

23 Answers   IBM,

---

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

---

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

---

How can we process out bound deliveries without shipping point?

3 Answers  

---

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

---

Explain the interfaces you have worked on?

0 Answers  

---

Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   Cap Gemini,

---