General Question..How many cons. Do u have in your project?
Answers were Sorted based on User's Feedback
Answer / sap guy
he is asking about consultants not condition types
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ramana
according to the requirement of the project we can have
condition types in project
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Answer / s.r.panigrahi
On an average the team size for implementation of SAP to Domestic or Unknown client is 15. The team size for implementation of SAP to foreign client or known client is 60.Again it depends upon the project .
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Answer / karun
Depending upon client requirement.generally we r using these
condition types
price - PR00
Discount- K004/5/7
Tax - MWST
| Is This Answer Correct ? | 0 Yes | 1 No |
Why do I use condition indexes? How do you activate them?
What is the client specific data? Give two examples of client specific data?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
How output will come without doing output determination?
What is sap sd? What are the primary functions of sales and distribution?
If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
Hi. What are the accounting entries will happen after PGI.Thanks ..
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
what are the time bound deliveries?
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