Hi canany one tell me wat r d manual conditoin types used
in Pricing? Wat is purpose of REQUIREMENT in pricing?
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 the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
while creating order in am getting an error company was not supplied in function module interface how to resolve
From which documents can you create a performa invoice?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
why tolerance groups are to be define in sap?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
How do you determine the 'plant' in sales and distribution?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is sap posting period?
What is a standard transport layer in sap ? : transportation management
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?