Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

Answer Posted / nag

Header condition is the condition which is belongs to all the line items in a sales document
Header condition doesn't have access sequence
Header conditions always process manually

Item condition is the condition which is specific to perticular line item
Item condition always process automatically
Item condition have access sequence.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

845


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.

1820


Explain the concept of ‘sales organization’.

878


Name three areas/processes which use condition technique in sd?

906


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

750


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

1896


describe organizational structure of sd?

791


what is the diffrence between trade customer and non trade customer .

2685


Define the term consignment stock?

825


Define Product attributes?

851


When you create an invoice can you carry out pricing again?

847


Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

643


What is the transaction code for assigning company code to fiscal year variant.

865


monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

1854


Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

1964