Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / harish
condition index field appears in condition type. with help of which you can view all the condition records that are maintained for all the condition types in your pricing procedure. It is helpful to view all records on a single screen.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is agenda of quick off meeting ?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what is a distribution chain ?
Define credit control area (t014)?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is the business process of excise tax and how do you relate that in sap?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is the difference between a sales activity and a sales document?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
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.
Would you have different customer numbers if your customer was serviced by more than one company code?
