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
what is the purpose of sales document types/
what of issues/tickets face genrally in real time
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
explain requirement class and requiremnt type in detail with
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 .
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.
in material sub stution when we sell the sub stute material
with main item price it will display the list of materials
with main price or only one substute material is substuted
automatically in first senario i practed it will display
the list of materials but price taking it's oown price.in 2
case substute item is picking main item price but it is
possible for only one substute item only.may question is it
possible to display list of material case 2?thanking you in
If I assigned Warehouse number to Plant and go for delivery
using LT03,getting error message,not able to save.what may
be the reason.
what may the reason for account determination error.I have
done account determination,then also getting error.
What is the difference between condition type EK01 (costs),
PR00( basis price) and PBOO( gross price). Can we apply all
the three condition type in single sales order?
What is a Ticket? How many types of Tickets are there? How
to solve Tickets? Please answer me with atleast one example
of Ticket. Thanks in advance.
what is solution database and how to intigrate the service
order with solution database? what is purpose of t.code
IS31? wht is the service manager? waiting for feedback
I have a scenario where the our unit of measure is Pc. The
conversion is 1pc = 2.9768 m2. Now the client is saying
that he will give the prices in Cubic meter. The current
requiment is we have to derive a conversion ratio between
pc (m2) and cbm. Please advice.
the condition type DIFF is not triggered in sales order.in
the sales order if 2 line items are there from two different
plants.for one material it is showing error but for the
other it is working fine.what could be the reason?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
I want to give rebate to the customers only those have
achieved the target (say 1000 qnt. or more/ Rs. 50,000 in
price) of a material in the respective period, how to
configure this? (other customers who have not reached the
target will not get the rebate