Answer / pitabash, infosys, pune

HI !

The condition record is maintained by the customized
COndition Technique. which include ( Cond Type, Access
Sequence & Access to Fields. )with these parameters you can
maintain the condition record in SAP SD.

Coments are always welcome.

Thanks
pitabash

Answer / mohammed mustafa

The parameter or criteria to maintain Condition record is
depend upon various factor like
-Condition type
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.

These all parameter define always by your core team members
who actually working for this process or departments.

Based on their pricing policy we are maintaining condition
record.

Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.


Mohammed Mustafa
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
reach2muhammad@gmail.com

Answer / syed rafi,version it technolog

the parameters are
-Cond.tables
-access sequence(accesses&Fields)

Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

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