Answer / prabhakar bheemineni...

Header Condition is one which is inserted on the header of
the Document. Header item is one which would then get
distributed among the items. There can be more than one
conditions to distribute. Say freight would be distributed
WRT Weight, where as header discount would distribute wrt
net price. The same would apply to sche line condtion
data...

Answer / jameer1980

Header condition is used in the condition type (HA00).In which if we check the header condition,then the discount mentioned in the sales order will be applicable to all the line items.

Note:This will be used,if we want to give the discounts to all the line items with out maintaining the condition records.

Item condition is used is the regular one item wise the discount is going to be given.

Note: We need to maintain the condition records for this.

In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

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What is the functionality of negative posting in Billing document?

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VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

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1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

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Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.

2 Answers   IBM,

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