Answer / tarun

make condition type manual in your pricing procedure.

Answer / debaditya

Hi...in the coding of the requirement (say 4) based on your need you have to make the sy-subrc = 4

This will make the condition type ineffective in pricing.

What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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how many servers are there in support project name them

2 Answers  

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How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.

2 Answers  

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What is the transfer order?

1 Answers  

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In normal real time project how many pricing procedures they use?

2 Answers  

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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Are there any user exits or any other way to include new fields in the sales order va01?

0 Answers  

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when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,

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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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what is accounting group?

14 Answers   Satyam,

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My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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