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
| Is This Answer Correct ? | 0 Yes | 0 No |
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 .
| Is This Answer Correct ? | 0 Yes | 0 No |
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 |
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
How is the item text copied from sales order to delivery?
Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
what is the difference between sd account key and fi account key?what si a variant and its use?
How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?
Relation ship between sales organization, plants and company codes?
What is Item Category Control?
with two sales organization, two distribution channel and two division howmany sales areawe can prepare.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
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