what is the requirement column contains in pricing
table.Please explain with example.
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
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Diff between business sale cycle nd customer sale cycles?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Name three areas/processes which use condition technique in sd?
How many clients we will create in land scape (like in development server, quality server, production server )
To what do you assign distribution channels and divisions?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
How many cons. Does u have in your project?
What is delivery document?
What are the main and sub modules in sap?
What is the procedure to handle reservation process in sap SD?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
When the system checks availability which scheduling would it use first?
What is the transaction code to open and close posting period?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?