How is step and counter differentiated?
Answers were Sorted based on User's Feedback
Answer / chintam
Step Number is used to specify the sequencial oreder for
condition types.
Counter is used when two or more Condition Types required
the same Step Number.
Ex : Step No. Counter C.Type
10 5 Kofi
10 10 Kofk
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / b.gangi reddy
step is sequencial order of a condition type.
counter is nothinbut sub sequencial number of a condition
type.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manoj kumar guin
Steps is nothing but only the sequential order of a
condition type,like we are giving the number like
10,20,30,40,etc.
Counter in otherhand is sub-sequential number of a
condition type like 11,12 13,14,..
IF we will give steps between two conditions like basic
price-pr00-10(steps) and discunt steps is 11,so it will be
very difficult to add the different conditions in between
like cost price,minimum price,It will work out by the system
like 10.1,10.2,10.3,-counter will be like this .
If i am wrong pls rectify it.thanks
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / navin kaluti
Step and Counter specify the sequence in which system
processes the condition types and places them in the sales
document.
Step: specify different level.
Counter: (sub-step) is used if you want several condition
types at same level.
Is This Answer Correct ? | 0 Yes | 0 No |
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
When you create an invoice can you carry out pricing again?
What is condition supplement and why is it used?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
what is consignment stock process?
what are the difference between verstions of 5.o and ecc6.0
what is difference between individual and collective requirement
why we will use different pricing procedures for a company code..what is the exact reason...?
What does the billing type control?
In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com
What are the configurations to be made for PACKING?
what is mean of rebate processing?