To maintain condition type we have to maintain condition record?
is it true?
Answers were Sorted based on User's Feedback
Answer / guest
Hi
first we maintain the condition type Ex:Proo, than we
maintain condition record -vk11.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / appi reddy
condition type is one of the parameter which involves in
condition technique in SAP. condition technique is used as a
search strategy (search for conditions)in SAP. So After we
maintain a proper condition technique in IMG we maintain
condition records in easy access.
| Is This Answer Correct ? | 3 Yes | 0 No |
What are the condition record and condition table?
Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Can you specify when output should be created? If yes, what possibilities do you have?
what is the purpose of sales document types/
Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How availability check is determined?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
How credit management is linked with pricing.
Explain how the shipping pint is determined?
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
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