Answer / shankar

The system will pick the last record in the sequence.

Answer / tarun

Access sequence is maintained most specific to most general.
If all condition record maintained then it pick Most Specific condition record in case of condition class "B" but for all discount and surcharge (condition class - A) it determine (activate) all in sales order if no exclusive indicator is checked.

Answer / nag

If you uncheck exclusive even system find the valid condition record system will not come out of the search strategy , system will go for another combinations,
if system find the valid condition records in another combinations system will determine it into sales document and activate the last one and deactivate the previous one
If it is discounts activate all.

Answer / ahmed

if condition record exist for all five table, system will
pick up Prices from all FIVE records in SO but it consider
last record only, first four will records become inactive
because of 'CONDITION CLASS'(B = prices) of contition
type . you cant maintained two prices for same material.

Answer / ashraf

System Pick up the first records among of five tables, But
search all the records

Answer / sandeep

If you uncheck Exclusive indicator then system will pick all conditions values,but active last one

How automatic batch determination done in delivery.

3 Answers   Accenture,

Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

Can a sales organization sell from a plant belonging to a different company code?

1 Answers  

What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

what is the diffrence between trade customer and non trade customer .

0 Answers   IBM,

Why and when do we use item category 0002?

5 Answers   Wipro,

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

How copy control is determined??

1 Answers  

What are the Standard output types in SD?

3 Answers   Cap Gemini,

Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,