In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

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how to maintain credit limit for materials?

5 Answers   TCS, TTL,

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what is difference between SD account key and FI account key?

4 Answers   L&T,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

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what is the difference between delivery document and scheduling?

1 Answers   IBM, Wipro,

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Explain the interfaces you have worked on?

0 Answers  

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What is variant in reporting?

0 Answers  

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what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,

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You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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What is cumulative condition record?

0 Answers  

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