Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

Answer Posted / bvr

See we have all Header conditions like HB00, Hd00 are
manual conditions. Why we using header conditions is
particularly for a particular item in the sales order the
business might be alloted some discounts. so that we have
Header conditions which are going to be participated.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1099


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1936


What are the effects of posting goods issue?

1157


Name three areas/processes which use condition technique in sd?

1230


Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1248


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1159


How can I transfer the payment method from customer master to sales order automatically?

1156


Describe the process flow for a credit memo.

1064


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2752


Explain the interfaces you have worked on?

1169


if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

2301


What is the difference between a sales activity and a sales document?

1334


can any one give one scenario of change request

1060


What is the parallel and local currency in sap?

1201


What are the responsibilities of a functional consultant in an implementation project?

1166