What is Condition type? Tell me the main groups?
Answers were Sorted based on User's Feedback
Answer / alamelu
condition types are used to define how the particular
condition is going to perform.condition types are linked to
access sequence which in turn are linked to condition
tables. condition types are used wherever we use condition
technique. Hence it is used in pricing,material
determination,output control,..etc..some important condition
types in pricing are pr00-pricing,kfoo-freight,k007-customer
discount...
| Is This Answer Correct ? | 21 Yes | 1 No |
Answer / niranjan
condition type is conduction how further process function
.condition type is linked with access sequence and linked
with producers
all determination used condition type
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / sundar
A condition type is one whic describes the what the purpose
of that condition i.e it represents a real time pricing like
price, discount , freight or taxes
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / gurmukh
Set of access sequences is called Condition type.It is used
in pricing,material
determination etc.Some important condition types in pricing
are pr00-pricing,kfoo-freight,k007-customer discount
| Is This Answer Correct ? | 4 Yes | 1 No |
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
How vendor is determined in third party sale scenario at purchase order step???
Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
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Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 Regards
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