Answer / sriram

Requiremeent is a set of programmes that are written in the
back end in the form of routines.These are used with the
condition types to fulfill further values.

Answer / swastika

Requirements are represented by FORM routines in ABAP
code.The requirement column in pricing procedure is use to
assign a requirement to the condition type.This condition
can then be use to exclude the system from accessing the
condition type and trying to determine a value.

Answer / rajiv trivedi

Requirement is a gateway for access sequesnce to search
further for valid condition type in Maintain Pricing
Proceudre" If requirement is not fulfilled than access
sequence can not further search and access valid condition
record to consider in pricing.

e.g. Requirement 24 is to be fulfilled in rebate BO02 means
24 is requirement st Billing so BO02 condition would appear
in the billing. It will not be seen in Sales order.

In Transaction code VOFM Copying Requirement is tab throug
which ABAPer will access and write programme with a logic
condition to fullfilled for Header condition. Same way in
VOFM Requirement tab is used for copying item level
condition. This is new Business Requirement which is not
available in SAP system so ABAPer write code or say one
kind of UserExits.

This is correct answer & if you have any questions, pleases
email at rajiv2856@yahoo.ca

Answer / tripura

Requirement is nothing but routine it is written by the ABAPers according to the Client for ex we have to maintain 24 for rebates it is display in billing documents

Answer / s

A condition type will apply only if the requirement field
is fulfilled. [A requirement is a form-routine program
where in you give the conditions in the form of an ABAP
statement.]
For example, the requirement in the case of Free Goods is
55, which means that it is applicable only for TANN items
or free goods which are triggered.

Another example is PI01 or intercompany billing, which is
triggered only when the 'Intercompany' condition is
fulfilled.

The above requirements are w.r.t. a Pricing Procedure, but
requriements could also be at the Access Sequence stage,
ie. take for example, PR02 acc. seq. In case of Price based
on price list category, the same table 305 is used twice in
step 20 two times. The reason for step 20 being used twice
is the requiremnt of a foreign doc. currency. This can be
viewed in v/07.

Hope this helps....

Answer / shriya

It is one of theimportant steps in the pricing proccedure
basedon which the gateway fot the pricing proccdure is
connected to the condtion record and condtion table .

Based on this requirement condtion suppllement can be
determined paly a active role for theaccess squence .This
also has a vital role to be palyed in copy control form
order to delivery ; delivery to billing and order to
billing . This is from thefunctional pointofview

From the technical point of view based on the this
requirement concept the formulas andtechnical routines
required in enhancements andexits are determined .The
trasaction for the same is VOFM

Answer / bhuvan veer puri

PRIING PROEDURE MEANS ASSIGNING WITH THE SALES AREA ..IT
HAS SEVEN COMPONENTS
1)SALES DISTRIBUTION
2)DIVISION
3)DISTRIBUTION cHANNEL
4)DOCUMENT PRICING PROCEDURE
5)CUSTOMER PRICING PRCOEDURE
6)priCing proCedure
7)Condition types

Answer / seshu

sales org + Dis channel + Division + Customer pricing procedure + Document pricing procedure + Pricing Procedure


This is the pricing procedure determination

Customer pricing procedure from customer master sales area sales tab, document pricing procedure from sales document over view, pricing procedure we prepared in v/08

can anybody send me sap-sd projets for freshers?

4 Answers  

what are the difference between verstions of 5.o and ecc6.0

1 Answers  

Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

Basic elements of condition technique?

6 Answers   Wipro,

We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

Why do you have different sales document types in r/3?

1 Answers  

Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

What is an mrp type?

0 Answers  

In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?

5 Answers   IBM,

Explain the userexits any two?

0 Answers   NTT Data,