Answer / mausamm

Condition technique is also used in-
1.Output determination
2.partner determination
3.text determination

Answer / rakesh

Substituting one product with another product is called
material determination. The product is only substituted
during the specific period.
We will use Condition technique in other areas is:
Output Determination
Material Determination
Pricing

Answer / rafi

one is material swaping

2nd is if stock is not available u will offer the customer
another product which is having the same attributes and
system picks price from what ever the customer places product

ex if customer places amruthanjan if stock is zero

we will give zandubalm and we take amruthanjan price


3rd if old product is comeing out with new features ,then we use

ex: maruthi alto old ,, we dont have maruthi alto old
we will give maruthi alto new and we charge from customer
new alto price .

apart from partner determination every thing is condtion
technique

Answer / subha

Material determination can be also used to define the
material characteristics in batch management and product
proposal we can also sue it in listing and excusion too and
free goods dtermination

Yes we ahve condtion technique used in revenue recognition
and also in calculating the cost of material.e . avg pricing
and std pricing in material accounting

In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

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Which partner function relvent for crdit limt?

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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

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what is configuration and customization in detail with examples-ramesh

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When we create a new shipping point what are the fields we maintain?

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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

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In third party order processing what are the standard G/L A/c's to be posted in ME21?

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

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Explain about sales order cycle?

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What is sap posting period?

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