Answer / rohan

Hi,

Condition Index is used to search all the condition records
for that particular conditon type. Kindly note that you
have to activate the condition index in the customising
screen of the condition type.

Thanks

Answer / harish

condition index field appears in condition type. with help of which you can view all the condition records that are maintained for all the condition types in your pricing procedure. It is helpful to view all records on a single screen.

Answer / pitabash

Hi !

 We create condition index to search for condition
records that were created for a variety of condition types
and condition tables.

And we need to Activate in customizing for a condition type.

Answer / somnath rc

Condition index makes it possible to maintain condition
records independent of condition types & condition tables.
While creating condition index, you specify which fields of
the condition records are to be taken into account. These
selected fields are displayed as selection criteria in the
application menu for selecting condition record. In addition
to the possibility of searching for condition records using
condition types and other organizational data, one can
define & use other selection criteria using condition index.

The standard system contains two indices with which all
condition records can be selected for a certain material
(Index 001) or a certain customer (Index 002) independent of
the condition type.

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

---

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

---

explain your functional experience prior to sap?

0 Answers  

---

You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

---

How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

---

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

---

what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

---

What is a 'distribution channel'?

0 Answers  

---

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

---

what is the difference between rush order and cash sales?

1 Answers  

---

wat is parameter id wat is its use ?

1 Answers   CMC,

---

whether can u assign multiple sales office to a customer

1 Answers   Krypt,

---