what is the use of the Condition type line item called eko1
or eko2 in Sales Document. Please do not give the answer
which is there in f1. Some different answer which shud be
easy to uderstand. ?
Answers were Sorted based on User's Feedback
Answer / v.krishna
eko1 is the condition type which is used to calculate the
actual costs .and ek02 is for calculating the calculated
costs.
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Answer / prasad
in sd eko1 calculates the cost of the material or product depending upon the price of the material(pr00).so it appears above the pr00 in sales order. so actually its from the pp module.
| Is This Answer Correct ? | 0 Yes | 0 No |
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
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all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
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Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
What is the Difference between WM and EWM?
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