what is the access sequence for header conditions
Answer Posted / sudhir m dandinavar
ANSWER / SUDHIR
THE DATA RELATED TO THE WHOLE DOCUMENT IS CAPTURED INTO HEADER. HOWEVER THERE IS NO ACCESS SEQUENCE FOR HEADER CATEGORY
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Friends, Can you please let me know the difference between user exist and Routines
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. Please suggest
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Name three areas/processes which use condition technique in sd?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the different lists in sap sd.
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Send me some real time tickets in sap sd with there solutions by link
Explain what is proforma invoice and what are the types of it?
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 cash ?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.