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 role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id email@example.com.)Plz help sd gurus
Can anyone proivde the soluiton for the below senirio,
thanks in advance.
We are providing test services to various sites of a
corporate. Now, we want to bill as a single bill point i.e.
Corporate office. Single bill for each site will be
Panac Labs, New Delhi Head Office
Panac Labs, Mumbai Lab at Mumbai
Panac Labs, Kolkata Lab at Kolkata
Panac Labs, Indore Lab at Indore
In above case, we are cattering services to all four
locations. However, New Delhi is the Head office and Lab
too. Hence we will issue four bills addressed to Panac Labs,
New Delhi. Outstanding and debtors will be maintained on A/c
of Panac Labs, Head office. We also want to maintain sub-
ledger base on sites
explain requirement class and requiremnt type in detail with
is LE module is better than SD module to get a job in SAP?
becouse i think sd consultant are more than LE is it?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
sd validation of advance payment.
eg sales order(1234) raised on 14 jan 2012.
validity of sales order is 30 jan 2012
advance paym should receive before 25 jan 2012
any payment against this order should not be received after
26 jan 2012
What is difference between SD account key and FI account key?
When is material determination triggered?
Is there any one who can teach me SAP SD CIN ? I am ready to
pay him. Presently I am in PUNE Location. Please Contact me
its Urgent - 09987059674, E-Mail ID : firstname.lastname@example.org.
Possible to me Teaching Location MUMBAI AND PUNE Location.
IF u have worked on EDI IDOC, while sending PO to vendor
how u connect to the system. Tellme the entire design and
steps of the screen. how it looks.When i told we need to
create port, partner profile, outbound idoc process.
Interviewer not satisfied.
Steps of tax determination?
customer hierarchy in sap sd for account determination
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)
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect"
kindly any one answer me.thanks in adv