Answer / shankar

The system will pick the last record in the sequence.

Answer / tarun

Access sequence is maintained most specific to most general.
If all condition record maintained then it pick Most Specific condition record in case of condition class "B" but for all discount and surcharge (condition class - A) it determine (activate) all in sales order if no exclusive indicator is checked.

Answer / nag

If you uncheck exclusive even system find the valid condition record system will not come out of the search strategy , system will go for another combinations,
if system find the valid condition records in another combinations system will determine it into sales document and activate the last one and deactivate the previous one
If it is discounts activate all.

Answer / ahmed

if condition record exist for all five table, system will
pick up Prices from all FIVE records in SO but it consider
last record only, first four will records become inactive
because of 'CONDITION CLASS'(B = prices) of contition
type . you cant maintained two prices for same material.

Answer / ashraf

System Pick up the first records among of five tables, But
search all the records

Answer / sandeep

If you uncheck Exclusive indicator then system will pick all conditions values,but active last one

what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?

4 Answers   Philips,

What is a partner type? Give some example?

0 Answers  

wat is parameter id wat is its use ?

1 Answers   CMC,

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

When will you combine deliveries into one invoice?

5 Answers  

I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?

3 Answers  

Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

what is line item

7 Answers   Cap Gemini, TCS,

How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  

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

3 Answers   ITC Infotech,