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
Condition techni. is used to find a choise from number of
alternatives.
Condition tables + acess sequence + condition type +
Pricing procedure = Condition technique
condition tech is the main backbone of pricing without
condition there is no pricing . It is the combination of
conditiontable+assq+conditontype+pricing procedure=
conditontechq.
What do you mean by Dynamic Credit limit check in detail
and how it differs from Static credit limit check? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
46) Sales order is created 1st November for 200 tooth
pastes 100 brushes free of goods(2+1 free goods).At the
time of delivery on 15th November you have shortage of
brushes by 40. offer closed on 15th November . How do you
solve in this scenario?
When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
1. what is functional spec and how it should be in ur
project?
2 wt is the gaps (gap analysis) in ur projectat realization
stsge?
3 wt r the different pricing procedures in ur projct ?
4 wt r the routines u create at ur project?
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