what is the access sequence for header conditions
Answers were Sorted based on User's Feedback
Answer / prasad
there is no access sequesce for header conditions coz we
enter all the header conditions manually
| Is This Answer Correct ? | 45 Yes | 2 No |
Answer / nk8426
Header condition types are for whole document.
Hence they donot have access sequence.
They are given manually when processing S.O.
| Is This Answer Correct ? | 22 Yes | 0 No |
Answer / s.subbaramaiah
the header condetion have no access sequence
| Is This Answer Correct ? | 20 Yes | 0 No |
Answer / y.srinivas
for header conditions, no access sequence will be there.
the values for header conditions should be entered manually
during sales order processing.
| Is This Answer Correct ? | 13 Yes | 1 No |
Answer / ashok sahoo
Header conditions r one's that apply to header of sales
document. Thease have no condition records maintained & are
enterd manually in sales document. No access sequency is
maintained for these condition type.
EX-: Freight, absolute discount, etc
Thanks & Regards
Ashok Sahoo
IDisk Solutions
Mob- 09861991761
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sudhir m dandinavar
ANSWER / SUDHIR
THE DATA RELATED TO THE WHOLE DOCUMENT IS CAPTURED INTO HEADER. HOWEVER THERE IS NO ACCESS SEQUENCE FOR HEADER CATEGORY
| Is This Answer Correct ? | 0 Yes | 0 No |
If we have three plants & one material No. Then how to extend single material to all three plants.
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What is a group condition. Has anyone used the condition type in a project.
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
tell me @ the credit management and risk management ?
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)