What is header condition type and in sales order how header
condition type gets it value? Do we maintain access sequence
for header condition types?
Answers were Sorted based on User's Feedback
Answer / sri
header condition is one which is applied across all the
items in the sales document.The header conditions are not
asigned to any access sequence.
| Is This Answer Correct ? | 19 Yes | 1 No |
Answer / srinath
header condition types applies to all the conditions in the
sales orderand hesder conditions does not have the access
sequence
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / manojkumarguin
Header conditions do not have any access sequence .The value
of the header condition applies to all the items in a sales
document .So value of the header conditions should
maintained manually .
Ex: HA00-if 1% ,then system applies 1% on base value on all
items in the orders .
thanks
manoj
09019220754
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / anjaaney tiwari
Header condition type is applied across all the items of
sales document. Acess sequence is assign to item level not
to Header level.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / sd-chick
A header condition type can have an access sequence. As
long as the fields in the access are all header fields, the
condition value will apply to the whole docment.
| Is This Answer Correct ? | 2 Yes | 14 No |
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
What do you mean by order confirmation
What is the use of Delivery & Billing documents Header and Item.
What is the difference between incomplete order and backorder processing?
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
Why do u maintain sales office?
General Question..How many cons. Do u have in your project?
why should we say it is a procedure?
How revenue account is determined?
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