Interested to Buy Any Domain ? << Click Here >> for more details...
how to activate NRAB condition type in free goods and what
is the use of it
- 6 Answers
- 17947 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / nag
If you want to activate NRAB condition type, in VBN1 we have to maintain Free goods category should be-3.
If NRAB condition type determine into sales document then the free good line item will not displayed as supporte line item , free goods quantity will be included in order quantity.
For NRAB condition type Requirement is-59 and Base type is-29
Req-59 checks that in VBN1 free good category should be-3
Base type-29 will help to calculate free good quantity and deduct it from main item
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Who defines the account groups and give some tables in sap sd for customer master?
What is rush order?
Steps of tax determination?
How do you control entry possibility of condition values at order through condition type settings?
what is condition types? What is the path to define condition type in sap for pricing?
Can you share master data between several sales areas?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Explain about your role in current/previous project? (If you have one)
What are the special sales document types?
Outline the process flow for sales returns.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Explain how the shipping pint is determined?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is cumulative condition record?
