Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manoj kumar guin
Requirement is one of the fields from pricing procedure.
Actually it is used against a particular condition type to
behave accordingly and this is a Routine. Routine is nothing
a formula which is written by an abaper with the help of a
functional consultant.
example: Requirement routine 24 is used in case of rebate
condition type and the logic is written as such that the
rebate is applied at the billing not the order level.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Which type of aptitude question
Define to which organizational element is central in shipping?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Explain what is sql override for a source table in a mapping?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
What are the common transport errors in sap ? : transportation management
What is the transaction code to open and close posting period?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Explain how the shipping pint is determined?
What is a transfer order and for what would you use it?
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 are all the shipment activities.explain this process pls. its very urgent and what is t-code.
How is the shipping point determined?
