what is the access sequence for header conditions
Answer Posted / nk8426
Header condition types are for whole document.
Hence they donot have access sequence.
They are given manually when processing S.O.
Is This Answer Correct ? | 22 Yes | 0 No |
Post New Answer View All Answers
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Would you have different customer numbers if your customer was serviced by more than one company code?
How would you configure ‘partner determination procedure’? Explain
What is sales office? How do you set up sales office?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What are the different lists in sap sd. Explain and give examples.
Can you split deliveries into several invoices? When would you do that?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Explain the userexits any two?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Explain the various sections of ‘customer master record’.
What are the special sales document types?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How to change chart of accounts of company code after making several sales orders and delivery?