Answer / Hitesh Joshi

The Condition Technique in SAP SD (Sales & Distribution) is a set of rules used to determine pricing for sales orders based on various factors such as customer, item, quantity, and delivery date. The Condition Technique consists of the following elements:

1. Condition Types: These are predefined rule sets that help you define pricing conditions. Examples include price control A (ZPRCA), price control B (ZPRCB), and free-text condition (ZPRCF).
2. Access Sequence: This defines the order in which condition types will be evaluated to determine pricing for a sales order.
3. Condition Tables: These contain the actual data used by the condition types during evaluation.

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

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