Answer Posted / ramana
its a formula used to find the base value of conditiontypoe
rather than by using standard condition technique
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is a handling unit?
What is sales and distribution (sd)?
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?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is higher level item category?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
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
What exactly is automatic posting can you explain?
What is the importance of customer account groups?
Name the necessary steps to setup a route?
Which three organizational elements make up a sales area and briefly explain their function?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is the transaction code for assigning company code to fiscal year variant.
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is delivery document?