Answer / rohit sanghani

Alternate calculation type : alternate calculation type is a routine written by ABAP consultants.it is an alternative formula for the condition type that can be used instead of standard formulas.

Condition base value : it is again a routine written by ABAP consultants.it is a formula for determining the condition basis as an alternative to the standard i.e it is used as a basis to calculate the value of the condition type against standards given.

Answer / kadam

Alternate Calculation type :- 1) we use it if the calculation part of condition type value is not standard.
2) if u maintain formula in ACT then system calculate and propose condition type value.
3) No need to maintain condition record .
Alternate Base Type :- 1) we use it if the calculation part of base value is not standard.
2)if u maintain formula in ABT then system calculate and propose condition base value.
3) You have to maintain condition record to convert the base value into condition type value.

Answer / nagaraj

alt calculation is used if calculation part of condition type is not standard
alt base type is used if base part of condition type is not standard

if you maintain alt calculation system calculates and proposed condition type value

if you maintain alt base type system calculates and propose base value
in case of alt cal type you no need to maintain condition records
incase of base type you need to maintain condition records

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

---

what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?

1 Answers   IBM,

---

When is material determination trigerred?

3 Answers  

---

What would make the immediate delivery in cash sales?

0 Answers  

---

Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

---

How to do customization of rebate processing in sap sd????

0 Answers  

---

What are technical questions asked in SAP -sd module

3 Answers   Bently,

---

what is the benefits of combine division

3 Answers  

---

What is Chapter ID?

2 Answers   Accenture,

---

What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

---

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

---

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

---