Interested to Buy Any Domain ? << Click Here >> for more details...
what is the requirement column contains in pricing
table.Please explain with example.
- 4 Answers
- 10989 Views
- Tech Mahindra, Wipro, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
It is a routine that is written by an ABAP consultant
according to the business requirement. By defining
Requirement in condition technique we can restrict the
access to condition type. e.g. Rebate are to be included
during billing document processing and not in the sales
document processing. For rebate we use the condition type
say BO01 to BO05 and the requirement column we give the
value 24 which is "Only in Billing Document". This
requirement will ensure that these condition types will
appear only during the billing document processing. VOFM is
used to maintain Requirement and for Sales application V is
used.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What and where types of copy controls we change
What is the procedure to handle reservation process in sap SD?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
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.
What is the 'storage location rule'?
What is the 'consignment stock process'?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What is the purpose of 'account determination'?
How to maintain number ranges for sales document types?
What is meant by transfer of data from legacy code to sap?
What are the various qualifier option or what are the various import options? : transportation management
Diff between business sale cycle nd customer sale cycles?
Explain how the shipping pint is determined?
