Answer / prashant

also 1 more thing is, header conditions do not have access
sequences and condition records, too.

Answer / sundar

header level conditions are for the whole document, while
item level condition is for the particular item only.

Answer / sridhar k

ya header conditions applicable for the whole document. and
item conditions are for the items.

whether a condition shud be a header or item or for
both(ko29) etc. shud be given in condition type defition in
v/06.

Answer / ravi chandra

Yes...........

Header conditions can enter only in header level and item
conditions can enter in item level only.

Answer / prasad.k

header condions are enterd alwayes in the manually in the
condition screen of the header level,header condion do not
have any access sequence, no condition record and conditon
techique.header level is appilicapable entire document.
where item level perticularly selective item only.

What are the user exits?

0 Answers  

How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

3 Answers   Accenture,

2. What is ticket? Process flow ticket?

1 Answers  

Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers  

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

Tell me some of the views of material master record?

4 Answers  

Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

Explain About Dunning Procedure?

4 Answers  

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers