Why do I use condition indexes? How do you activate them?
Answer Posted / rohan
Hi,
Condition Index is used to search all the conditions
records for a particular condition type (eg PR00). We
activate condition index in the customising screen of the
condition type (eg PR00)
Menu Path: SPRO>>Sales & Distribution>>Basic
Functions>>Pricing>>Pricing Control>>Define Condition
Types>> Maintain Condition Types>> Enter PR00
Thanks
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How is the item text copied from sales order to delivery?
What are the views in a material master?
What are incoterms? Where do we fix them? Where do you find in regular process?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What are the different complaint process documents in sap sd. Explain.
Where do you define unloading points and goods receiving hours?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
How do you integrate sd with mm, fico?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What are applets? How is it different from a reusable transformation?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are the various sections of the 'customer master record'?
What is a condition type? What are the two main groups of condition types?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the effects of posting goods issue? Explain.