Answer / snz

there is lot of diffrence between condition exclusion
gorups and exclusion indicatir in Access sequence.

1)condition exclusion gorups contain group of discount
condition types from this customer will not receive all
discounts but receives one best discount of all.(ov32)

2)exclusion indicator if set in access sequence if a
condition record is found at first level it stop searching
further.(v/07)

Answer / shankar

It takes best customer discount pricing. By using this
condition

Answer / gopikris26

the condition exclusion group is merely a grouping of
condition types that are compared to each other durning
pricing and result in the exclusion of particular condition
type with in a group or entire group.

Answer / suresh patnayak

if we set an exclussion indicator in the definition of
condetion type during sales document processing the system
ignore the other condetion type which exits below that in
the pricing procedure and which have same requirement.

Answer / sridhar reddy

By using this functionality business can grant the best or
least favourable condition types or type or exclusion groups

Answer / guest

what ever the customers buy that will be listing other ones
exclusion.

Answer / manjunath

Condition Exclusion is maintained in the Access Sequence.

how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers   IBM,

While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

Explain how ‘human elements’ are organized in sap sd

0 Answers  

In what condition route is determined?

4 Answers  

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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3 Answers   IBM,

Difference between Item Category TAN & TAS?

1 Answers  

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

0 Answers   KPIT,

What does the material type control?

1 Answers  

1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers