What is difference between the header level condition and item level condition?
Answer / amar
Header Level Condition we have to check Manual in Pricing Procedure this will give it at Header levell discounts in VA 01 Beside of PO date.
Header discounts don't required Access Sequence
HA00-Percentage Discount
HB00-Value discount
HD00 - Fright
HM00 - Order Value
Item Level discounts Required Condition Techniques
K004 - matrerial
K005 - cust/mate
K007- Customer
K020-Price group
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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Without delivery can you do billing?
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
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