The parameter or criteria to maintain Condition record is
depend upon various factor like
-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
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.
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
Please Help Members By Posting Answers For Below Questions
we have a situation where i am about to design one process
where only maintainence is taken care of keeping the
existing product +services process intact ...Do you know
how do i proceed????
where this process is a VAT free
When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area?
What is the relevance of 'Weight/Volume Relevant' tab in
Credit Memo Request and Debit Memo request as in both, it is
checked at item level? As I know, it is being used to re-
determine route at delivery level.
If question will arrise that are you any project,because I
am a fresher in sd but I have shown 1 yr of experience.
So can I say I'm in implementation or support project?
What is the purpose of text item in item category?, How and
why is it being used
I am taking the SAP SD course and need some live case
studies for my practice, can any one help me in this
regard. You can mail it on my mail id: email@example.com
how to fill the GAPs in BBP?give me one example
thanks in advance
In your role as the SD business analyst how did you gather
technical specifications and requirements from the client
for your functional and technical team members? What tools
did you use?(Role was a business analyst who acted as a go
between the client and the functional and techincal guys)
What is a sales deal and how to configure it?
I have advance payment scenario where customer want advance
payment cannot be used against another sales order and
against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client
is received customized product order then he will take
advance for this special order but customer X is already
enjoying credit limit of 1000 USD. In this scenario my
client wants advance payment received cannot use against any
sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit
exposure will decrease against credit limit in FD32 which
will affect normal sales order credit limit. Here customer
does not want to utilize advance payment against credit
limit of customer which is use for normal sales order.
Understanding Clint business process & Relevant Sap Logic
Review of Business & Technical Documention
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
1) What are the Stock transfer configuration steps ?
2) What is a function of account group except partner
fuction creation ?
3) Tell me some critical Gaps(not basic one) which u faced
in project and how u solved it ?
4) Tel me about u r bisiness flow and sales process ?
5) What is formula in pricing ?
6) What is a difference between Make to stock and Order to
Hi , I am 38 Yrs old and having 10 years of experience in
trading industries like Computer hardware,software and
steels and education field .I am having some exp of working
in SAP as core team also. i want to know is there any
limitations of AGE in SAP .