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What is Extract used in condition tech. in pricing.?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
# 1
condition technique used coniton table,condition type,
access sequence, determine pricing
Is This Answer Correct ?    5 Yes 1 No
# 2
Condition techni. is used to find a choise from number of
Condition tables + acess sequence + condition type +
Pricing procedure = Condition technique
Is This Answer Correct ?    2 Yes 0 No
# 3
In pricing the condition technique refgeres to the method by
which the system determine prices from information stored in
condition records in sales and distribution.
During sales document processing the system uses the
condition thechnice to determine a variety of important
prices information
Is This Answer Correct ?    1 Yes 0 No
# 4
condition techique is the single largest configuration
technique in SD .
glynn c willams has good explanation
Is This Answer Correct ?    0 Yes 0 No
# 5
Its a method used by the SAP system to determine
is also used for material determination, output
determination, text determination etc..
Is This Answer Correct ?    0 Yes 0 No
# 6
condition tech is the main backbone of pricing without
condition there is no pricing . It is the combination of
conditiontable+assq+conditontype+pricing procedure=
Is This Answer Correct ?    0 Yes 0 No
# 7
Also in this regard How we can map if I want third
condition from access sequence to select even if first two
are satisfied?
Is This Answer Correct ?    0 Yes 3 No

Other SD Interview Questions
  Question Asked @ Answers
Steps in asap?   4
After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance ITC-Infotech 1
How u used to get tickets? HP 3
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?   3
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in is urgent   1
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance. ITC-Infotech 3
How do you maintain the free goods condition record? FutureSoft 2
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system? Cap-Gemini 2
what is difference between the header level condition and item levelcondtion?   5
3)What are the reports we can generate in ABAP??What are all the things we need to configure??   2
What is Exercise Invoice? P&G-Procter-Gamble 2
with same materials with different plants values should be posted to respective g/l accounts in sap sd   1
For more SD Interview Questions Click Here 

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