What is the use of condition type in pricing procedure
determination?
Answer Posted / piyush jain
we determine condition type Pr00 because by this end user
will create Condition recard t.code vk11 which specify
customer specific material record. ex. if we select PR00 in
pricing determination then enduser hav to slect PR00 in vk11
and create customer specifc record
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
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?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Differentiate between shipping point and loading point.
How can you make some of the fields as key field in generic tables?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Name three areas/processes which use condition technique in sd?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Do you know what’s availability check is?
How have you used MASS tool in your last project, and to upgrade what data?
9. Any three major issues faced in the support project? what kind of issues they were
What does the term “business area” refer to and how can it be used?
How to create the source and target database connections in the server manager?
What are the different criteria on which account determination is dependent during customization?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers