What is a group condition. Has anyone used the condition
type in a project.
Answers were Sorted based on User's Feedback
Answer / mohd khaja shamsuddin
group condition can be defined
if a client want to give discount on total document value
or group of material
the discount is proportionately to values of item
total doc value or group of material is controlled by
condition routine
you have to maintain scale type in v/06
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
In COndition Type if you tick check box GROUP CONDITION
then, the condition maintained in header and sub divides
the amount between the line items.
Suppose, Rs.1000 is mentioned in condition type and the SO
has 10 line items. Because of this check Rs.1000 will be
divided by 10 = Rs.100 will be allocated to the condition
of the line item.
This way all 10 lines will have Rs.100 mentioned in
condition type of the line item.
Trust this clarify well.
rajiv2856@yahoo.ca
Is This Answer Correct ? | 5 Yes | 6 No |
Answer / vin
Condition base value(Ex:Weight, Volume, Quantity) is
calculated as sum of the items belongs to the same group
Ex: material pricing group(K029)
Condition type must be set as group condition in customizing
Is This Answer Correct ? | 0 Yes | 1 No |
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
What is the use of customer account group?
While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....
Product attributes means?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me
How to create production order from sales order automatically, what are the configuration?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
what is difference between SD account key and FI account key?
What is the use of dummy customer in Intercompany Sale Process
Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh
3 Answers Wipro, Yash Technologies,