what is header item condition in sales header data.
what is header item condition in schedule line
data
Answer Posted / prabhakar bheemineni...
Header Condition is one which is inserted on the header of
the Document. Header item is one which would then get
distributed among the items. There can be more than one
conditions to distribute. Say freight would be distributed
WRT Weight, where as header discount would distribute wrt
net price. The same would apply to sche line condtion
data...
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How to assign sales group to sales sales office?
If you generate bill more than credit limit then what will happen?
Hi, 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 incoterms? Where do we fix them? Where do you find in regular process?
Which organizational element is central in shipping? Give a definition of it.
What do you mean by order confirmation
What is pricing procedure determination?
how offen sand box server refresh?
Where do we assign calender in the master records?
what is condition types? What is the path to define condition type in sap for pricing?
What are the steps to create new tax category?
What are the important 'customer master records'?
What is the structure of delivery document?
When would you use a sap return order and sap credit memo?
What are the characteristics essential for combining more than one sales order as one outbound delivery?