Answer / pravin kumar

Tcode vk11 used for individual Maintenance of condition record
and Tcode vk31 used for mass Maintenance of condition record

Answer / mahesh

in vk11 we can create condition record for customised and
standard cond types

but for vk31 we can create a cond record for only sap
standards

Answer / siva

VK11 is the tcode to create condition records for individual
condition type.. but Vk31 is for mass maintenace of
condition record that is you wud be able to create a list of
condition records at one go for a customer and a material or
a sales org.. etc..

Answer / g

vk11 and vk31 both are creating a condition records.

Answer / ramana

in vk11 u can choose one condition only where as in vk31 u
can choose more condition types vk31 screen.

Answer / kalyan

vk11 is a tc for giving condition record to a material
price.

vk31 is also a tc for giving condition record

what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?

1 Answers   IBM,

Is it possible to create new sales order types?

5 Answers   Deloitte,

can anyone pls help provide details of how EDI is configured?

1 Answers  

what is ticketing tool? what is SODA?

9 Answers   IBM, ITC Infotech,

What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.

1 Answers   ITC Infotech,

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

Explain the relationship between sales organizations and plants.

0 Answers  

Define condition types?

0 Answers  

difference between invoice and billing doc?

3 Answers  

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

What is a one time customer?

0 Answers