What setting we have to done to apply condition type SKTV
(cash discount before Tax)and SKTO ( cash Discount after
tax)in a single sales order.and wat is the difference in
condition type HD00 and KF00.

Answer Posted / awadhesh

KF00 is Item condition, which is only relevnt for line item
and HD00 is Header condition, which is relevent to whole
document value. Header condition doesnt have ACCESS sequence

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

639


Can you split deliveries into several invoices? When would you do that?

660


Explain what is sql override for a source table in a mapping?

592


Define condition types?

663


What is a one time customer?

753






Explain the term "fit gap analysis"?

633


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1549


Outline the process flow for sales returns.

659


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2252


Mention what are the two places where you need to configure cin (country version india)?

710


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

660


Name three areas/processes which use condition technique in sd?

702


if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

1766


what happened when you overrate the customer?

1511


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1406