Answer / noor.idea

Reqirement: it is a pre-requisit, to execute the pricing. it check's the field 'pricing' in item category...

alt cal type: it is a formula written in a background, to execute new type of calculation. ex: net profit.

alt cond base value: here better we take an example...

in a pricing we have

net price
gross price
discount
surcharge
fright
tax etc...

here alt cond base value says, on which base the calculation
should happen... example discount should calculate after tax or before tax, discount should calculate on gross price or net price etc...I.e, on which bases the discount should calculate its value is called alt cond base value....


hope it will help you...

Answer / harikrishna

requirement is a routine
alt cal type is a formula
again alt cond basis is a rotine
.......
requirement is a routine that controls the condition type.
to be accessed or not.
like we can assign exclusion condition to requirement.
alt cal type is formula written vofm tcode where we find
alternate formula to avoid standard formula in condition type
alt cond basis is like a base providing value to recalculate
the cond type.

pl revert if i am wrong
harikrishna.padhi@gmail.com
unemployed certified sap associate

Answer / chandan

Requirement: For a particular c-type if any requirement is
assigned then system tries to find out whether the particular
requirement satisfies or not, if the requirement satisfies
then system proposes the cond. value into sales document.

Alt Calc. Type: It is a formula assigned because the standard
SAP does not support to carry out that calculation. This
formula directly proposes the value into sales document and we
dont need to maintain VK11 for this.

Alt Base Value: It proposes the base for calculation and we
need to maintain c-record for this.

Answer / rafi

requirement is a condition. it d ermines the condition vales
in to sales document types.

if requirement fulfills then only system will take values of
condition type.

if requirement fails then system will not allow you to process.

Ex: stand requirement is 2 checks --in R100 condition type
in v0v7 pricing should be b .then it will allow

Vprs -determine cost -- v0v7 determine item cost should be
checked .
Alternate calculation type . it is a formula.if the
calculation part of the condition type is not standard ,
then if u maintain alt calculation part ,,then system will
take vales from here.

if u maintain alt cal type ,there is no need to maintain
condition records, BcZ system try to determine vales
directly from sales documents.

Alt base type. if the base vale is moveing then we will use
this . if u use alt base value u have to maintain condition
records .

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

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