what is header conditions?
Answers were Sorted based on User's Feedback
Answer / sri
header conditions applies to all the condition types in the
sales order.the header conditions can be goven at header
level in the sales order
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / chintam
if the company likes to give the same amount of discount
for all the items in a sales order, Header Condition is
used.
it has be entered at header level in the sales
document.the condition amount of a header condition by
default applies as it is to all the items in the document
ex ; RB00 condition type.
ex : in a sales order there are 3 materials
m -10, m-20, m-30.
now go to conditions tabpage of m-10 and mention as
RB00 - 5rs.
now this discount amount 5rs will applies for all the 3
items.
Is This Answer Correct ? | 3 Yes | 1 No |
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
what is relationship between sales organization?
What is sales and distribution (sd)?
What is the use of condition supplement?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
What is functional specification and tell me some fields in fs template?
How do you control entry possibility of condition values at order through condition type settings?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
what is text item
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
what is client requirement in Schedule Line Category?