When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area or can copy the cond.
records belonging to same company code?
You should create a new access sequence for the condition
types and add them to condition types
Create access sequence table from copy of another table
with new 3 digit number
Run Tcode : V/03
create table add fields : Sales org, Plant, Distribution
Channel, Division, material.
Save table
Then add this access Sequence to all the condition type
access sequence v/07.
Find all the access sequence from v/06-> Condition (Suppose
PR00 )->Access Sequence.
Run T Code:V/07 add this table in access sequence of all
the condition type access sequences at the higher level
then maintain conditions on this access sequence.
But be sure for one sales org+plant+dist.ch+div+material
prices should be same for all customers.
for details contact me.
| Is This Answer Correct ? | 3 Yes | 0 No |
Differentiate between shipping point and loading point.
Which partner function relvent for crdit limt?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
What is meant by transfer of data from legacy code to sap?
client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
can anybody get me some examples for gap analysis?
What is use of customer group?
What are the influence factors for account determination for invoices?
What is the difference between transaction data and master data?
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