Interested to Buy Any Domain ? << Click Here >> for more details...
Can any body please tell me what is requirement type and alt
caluculation type and alt condition base value in pricing
procedure 16 fields..?
- 4 Answers
- 10166 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / harikrishna
requirement is a routine
alt cal type is a formula
again alt cond basis is a rotine
.......
requirement is a routine that controls the condition type.
to be accessed or not.
like we can assign exclusion condition to requirement.
alt cal type is formula written vofm tcode where we find
alternate formula to avoid standard formula in condition type
alt cond basis is like a base providing value to recalculate
the cond type.
pl revert if i am wrong
harikrishna.padhi@gmail.com
unemployed certified sap associate
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Can I view the invoice due date (jan 16, 2006) in the invoice?
How we can do invoice split depending on item category in which scenario we will use?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is the product attributes?
what are the techniques available in delivery scheduling?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
what is purpose of maintaining common distribution channels and common division??????
A 'plant' is assigned to which of the entities in the sd organization?
Is it possible to copy texts from sales order header to billing document header?
Explain how the system can automatically determine the item category in the sales order.
How is the 'shipping point' determined by the system?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What do you understand by intercompany customers and one-time customer?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
