Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between alternative calcluation type
& alternative condition base value?
- 4 Answers
- 20629 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / raghukar
Alternative condition type means, if the result of the
condition value depends upon a formula( excluding addition)
we have to mention a routine number for the alternative
calculation type.
ex: profit = price - cost
Alternative condition base value means, if the result of
the condition value is same everywhere it is trigggered, we
have to mention a routine number.
ex:Result of R100 condition type is always 100% discount.
so, we mention 22 routine number in Alternative condition
base value field of R100 condition type.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is availability check?
What is sap transport domain controller? : transportation management
What is a field catalog?
What are the different contract types? How to create a contract in sap system?
How can you make some of the fields as key field in generic tables?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Define condition types?
What is sales order item category determination and what is delivery item category determine?
Do I have to change the update rules/source fields for the infostructure?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
In a material master what is the base unit?
What is the relationship between sales organizations and company codes?
