Answer / rajiv trivedi

It is a routine that is written by an ABAP consultant
according to the business requirement. By defining
Requirement in condition technique we can restrict the
access to condition type. e.g. Rebate are to be included
during billing document processing and not in the sales
document processing. For rebate we use the condition type
say BO01 to BO05 and the requirement column we give the
value 24 which is "Only in Billing Document". This
requirement will ensure that these condition types will
appear only during the billing document processing. VOFM is
used to maintain Requirement and for Sales application V is
used.

Answer / tarun

REQUIREMENT IS A CONDITION WHICH SYSTEM CHECK EVERY TIME WHILE DETERMINING THE CONDITION TYPE INTO SALES DOCUMENT. IF THE REQUIREMENT IS FULFILL THEN REQUIREMENT DETERMINR IN SALES DOCUMENT.
YOU CAN DEFINE YOUR REQUIREMENT WITH HELP OF ABAPER THROUGH T-CODE: VOFM.

FEW STANDARD REQUIREMENT:
2: IT CHECKS ITEM CATEGORY PRICING FIELD X/B ALSO CHECK CONDITION EXCLUSION.
4: (VPRS)DETERMINE COST FIELD IN ITEM CAT SHOULD BE CHECKED.
9: (SKTO)CASH DISC IN MATERIAL MASTER SHOULD BE CHECKED.
55: R100- PRICING FIELD IN ITEM CATEGORY SHOULD ONLY B.

Answer / raman

It is a 'ROUTINE' that is written by ABAPER to specify certain requirement to the condition type that should be taken in to consideration during sales order processing.These routine written by ABAPER in T.code VOFM.
Example:24 for BO02 it is activated only billing Doc. It is not activated in sales order

Answer / subha

Hi The puropse for requirement in pricing is for
determining as howthe system must recognise the condtion
table in the consdtion record and that if the valeus
givenhere must be statifed with the values given in the
item categrory for the sals doc /

for exg is the condtion type ispr00 then it must be for
std pricing
if itis for r100 then itmust befor foc
ifit pmin then it must be for min price
and so on

Please advise the basic technical difference between quotation and sales order?

3 Answers  

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In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers  

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Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

3 Answers   Cap Gemini,

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Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

0 Answers  

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1 Answers   Mind Tree,

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Who defines the account groups and give some tables in sap sd for customer master?

0 Answers  

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Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.

1 Answers  

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In IPO process without MIRO can I create invoice to customer?

2 Answers  

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

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HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

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how we can add free goods with the ordered item?

2 Answers  

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