Answer / pitabash, infosys, pune

HI !

The condition record is maintained by the customized
COndition Technique. which include ( Cond Type, Access
Sequence & Access to Fields. )with these parameters you can
maintain the condition record in SAP SD.

Coments are always welcome.

Thanks
pitabash

Answer / mohammed mustafa

The parameter or criteria to maintain Condition record is
depend upon various factor like
-Condition type
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.

These all parameter define always by your core team members
who actually working for this process or departments.

Based on their pricing policy we are maintaining condition
record.

Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.


Mohammed Mustafa
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
reach2muhammad@gmail.com

Answer / syed rafi,version it technolog

the parameters are
-Cond.tables
-access sequence(accesses&Fields)

explain any three organizational elements make up a sales area and their function?

0 Answers  

---

How variant is used in reporting?

2 Answers   HCL,

---

What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?

4 Answers   IBM,

---

What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

---

What happens when you overrate the customer?

1 Answers  

---

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

---

Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

0 Answers  

---

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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

1 Answers   Satyam,

---

How u used to get tickets?

3 Answers   HP,

---

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

---

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

0 Answers  

---

Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

---