Answer Posted / rohan
Hi,
The following are the different uses of Condition Exclusion:
1. By activating the exclusion indicator in the condition
type PR00, we can exclude all the dependant conditions
(i.e. all the conditions related to PR00 will be excluded)
2. By activating the exclusion indicator in the discount
condition like K007, we can exclude all the condition
records associated with that condition type.
3. By activating the exclusion indicator in the Condition
Record, we can exclude only that particular condition
record.
Kindly note that Condition Exclusion Indicator can be
activated in the condition type (Examples 1 & 2) screen and
also in the condition record (Example 3)
Thanks
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Have you know the shipment and shipment cost
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is the difference between make-to-order production with and without assembly processing?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
How many clients we will create in land scape (like in development server, quality server, production server )
What is sap sales and distribution?
What is delivery document?
How do you determine the 'plant' in sales and distribution?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
what is the use of billing report
