Answer / praveen

condition technique used coniton table,condition type,
access sequence,pricingprocedure.to determine pricing
information.

Answer / surya

Condition techni. is used to find a choise from number of
alternatives.
Condition tables + acess sequence + condition type +
Pricing procedure = Condition technique

Answer / kalyan

condition techique is the single largest configuration
technique in SD .
glynn c willams has good explanation

Answer / areef

In pricing the condition technique refgeres to the method by
which the system determine prices from information stored in
condition records in sales and distribution.
During sales document processing the system uses the
condition thechnice to determine a variety of important
prices information

Answer / kris

Its a method used by the SAP system to determine pricing.it
is also used for material determination, output
determination, text determination etc..

Answer / kumar

condition tech is the main backbone of pricing without
condition there is no pricing . It is the combination of
conditiontable+assq+conditontype+pricing procedure=
conditontechq.

Answer / charudatta

Also in this regard How we can map if I want third
condition from access sequence to select even if first two
are satisfied?

how the plant is determined while creating sales return and credit notes?

2 Answers  

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

Explain about customer master record?

0 Answers  

what is value SAP

3 Answers  

send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

What are the different types of discounts, freights in pricing procedure?

2 Answers   Century Ply,

What is the use of sales area?

5 Answers  

Explain the Steps to setup a route?

5 Answers  

From where system picks VAT registration number?

4 Answers  

How does the rule MALA decide the picking location?

6 Answers  

Explain how 'human elements' are organized in sd?

0 Answers  

What are the GAP analysis you identified in your project?

6 Answers