Answer / prabhakar bheemineni...

Header Condition is one which is inserted on the header of
the Document. Header item is one which would then get
distributed among the items. There can be more than one
conditions to distribute. Say freight would be distributed
WRT Weight, where as header discount would distribute wrt
net price. The same would apply to sche line condtion
data...

Answer / jameer1980

Header condition is used in the condition type (HA00).In which if we check the header condition,then the discount mentioned in the sales order will be applicable to all the line items.

Note:This will be used,if we want to give the discounts to all the line items with out maintaining the condition records.

Item condition is used is the regular one item wise the discount is going to be given.

Note: We need to maintain the condition records for this.

what are the different types of order ?

2 Answers  

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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5 Answers   IBM,

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Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

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Where are the places we assign plant?

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Can we assign many credit control area to one company code?

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

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What is alternative condition type? Give an example?

0 Answers  

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

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How can a customer can connect his SAP ECC system to his SAP CRM system

0 Answers  

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