Hi canany one tell me wat r d manual conditoin types used
in Pricing? Wat is purpose of REQUIREMENT in pricing?
- 3 Answers
- 6047 Views
- I also Faced
- E-Mail Answers
Answer Posted / antla vedava
Condition types such as discounts and freight can also be
manual condition types .
A requirement is nothing but a program written by the
ABAper to suit the need of the client for which SAP does
not have a default solution.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are the customizing settings in pricing procedure for tax condition type?
How higher level item category is controlled?
Can you share master data between several sales areas?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is higher level item category? How it’s controlled?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is agenda of quick off meeting ?
what is the difference between sd account key and fi account key?what si a variant and its use?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What are the responsibilities of "core team" and "functional team" in an implementation?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
If you generate bill more than credit limit then what will happen?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
