Interested to Buy Any Domain ? << Click Here >> for more details...
Hi canany one tell me wat r d manual conditoin types used
in Pricing? Wat is purpose of REQUIREMENT in pricing?
- 3 Answers
- 6978 Views
- I also Faced
- E-Mail Answers
Answer Posted / rohan
Header Conditions are referred as manual conditions Eg:
HB00, RB00 etc. Since these conditions are entered manually
they don't have any access sequence. Header Conditions are
valid for all the items within the document. Please note
only Header Conditions that are Group Conditions will get
distributed among the items.
Requirements: By making the condition type dependent on the
requirements you limit the access to the condition types,
this will further improve the system performance.
Thanks
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is information structures?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What sap systems have integration capabilities with sap transportation management? : transportation management
Explain the relationship between sales organizations and plants.
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Where do we assign calender in the master records?
What does a/c group control customer?
What is the data used in shipment scheduling?
What is sales order item category determination and what is delivery item category determine?
Can you split deliveries into several invoices? When would you do that?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
List the system modules that are included in the financial application component?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
