Interested to Buy Any Domain ? << Click Here >> for more details...
Hi SD gurus,
Can you please explain Condition formula for alternative
calculation type and Alternative formula for condition base
value with very simple example.
Thanks in advance
- 2 Answers
- 5788 Views
- I also Faced
- E-Mail Answers
Answer Posted / ajay s.
CONDITION FORMULA & BASE VALUE ARE ROUTINE'S
CONDITION FORMULA USE FOR CALL THE CALCULATIVE VALUE FROM
THE SYSTEM WHICH WOULD BE NOT POSSIBLE BY STANDARD PROCESS.
THESE ROUTINE ARE MAINTAINED & DEVELOPED BY ABAPER'S.
FOR E.g. - PROFIT MARGIN - 11
MINIMUM PRICE -15
BASE VALUE ARE AGAIN THE SAME THING AS PER ABOVE
INFORMATION. HERE BASE VALUE IS CONSIDER TO CALCULATE
PARTICULAR CONDITION TYPE AS PER THE GIVEN INSTRUCTION IN
ROUTINE.
FOR E.g. - KFOO GROSS WEIGHT - 12
NET WEIGHT - 13
IF YOU PUT ANY ONE OF THEM THEN SYSTEM CALL THE WEIGHT FROM MMR.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the configurations steps for packing?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Explain the various sections of ‘customer master record’.
Can items in a sales order belong to different distribution channels?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Have you worked on interfaces? what are the?
For what do you use customer hierarchies?
How we improve our pricing procedure?
When you create an invoice can you carry out pricing again?
What is a sales deal and how to configure it?
Is there an user exit to copy the data into planning table?
What is availability check? When and at what level is availability check carried out?
How do you configure the 'partner determination procedure' in sd?
Can you explain what a statistical condition is? Give an example for a statistical condition?
