Interested to Buy Any Domain ? << Click Here >> for more details...
What is header condition type and in sales order how header
condition type gets it value? Do we maintain access sequence
for header condition types?
- 5 Answers
- 14022 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / manojkumarguin
Header conditions do not have any access sequence .The value
of the header condition applies to all the items in a sales
document .So value of the header conditions should
maintained manually .
Ex: HA00-if 1% ,then system applies 1% on base value on all
items in the orders .
thanks
manoj
09019220754
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
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.
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is physical inventory management?
Can you make texts mandatory for a customer master or a sales document?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain how 'human elements' are organized in sd?
Define the material taxes in ovk4, which will then be maintain in material master.
why tolerance groups are to be define in sap?
Explain the userexits any two?
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.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the purpose of 'text determination'?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Explain what is the difference between rush order and cash sales?
