What is a group condition. Has anyone used the condition
type in a project.
Answers were Sorted based on User's Feedback
Answer / mohd khaja shamsuddin
group condition can be defined
if a client want to give discount on total document value
or group of material
the discount is proportionately to values of item
total doc value or group of material is controlled by
condition routine
you have to maintain scale type in v/06
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
In COndition Type if you tick check box GROUP CONDITION
then, the condition maintained in header and sub divides
the amount between the line items.
Suppose, Rs.1000 is mentioned in condition type and the SO
has 10 line items. Because of this check Rs.1000 will be
divided by 10 = Rs.100 will be allocated to the condition
of the line item.
This way all 10 lines will have Rs.100 mentioned in
condition type of the line item.
Trust this clarify well.
rajiv2856@yahoo.ca
Is This Answer Correct ? | 5 Yes | 6 No |
Answer / vin
Condition base value(Ex:Weight, Volume, Quantity) is
calculated as sum of the items belongs to the same group
Ex: material pricing group(K029)
Condition type must be set as group condition in customizing
Is This Answer Correct ? | 0 Yes | 1 No |
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can anyone please give some examples for tickets that u get in real time?
Name the influencing factors for pricing procedure determination during sales order entry?
What is a plant and how to create a new plant?
if one company can maintain one customer number for different sales areas is it possible with out any changes.
One Sales Org can be used to sell materials from multiple plants ?
Can items in a sales order belong to different distribution channels?
What is the purpose of 'text determination'?
Explain to me in detail Alternate condition base value, and alternate calculation type?
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
How would you configure ‘partner determination procedure’? Explain
What is the meaning of Condition Index?