What are the Manual conditons types used in Pricing? can
any one tell me pls
Answers were Sorted based on User's Feedback
Answer / vijay
Hi
This is vijay
There are two type of condition types
one is Header condition type and another one is itom
condition type
During the definition of the condition type we need to
specify which type of condition type it was
if u want to mantain price for a particular condition type
at the time of creation of a sales order
in that case u need to specify MANUAL option in the
definition of condition type.
there is no access sequence for the Header condition type
therefore we need to mantain manually for that condition.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / durga
Hi Purushoth,
As per vijay post is correct regarding mannual conditions
and here are some conditions type like
Ha00 % disc(header)
Hb00 amnt disc(header)
Hd00 header frieght
Ra00 %disc(header and item)
Rc00 qnty disc(item)
Rd00 weight disc(header/item)
Hope this is helpful...
Is This Answer Correct ? | 3 Yes | 0 No |
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
what are the A/c s debited and which A/c s crideted after saving the Invice?
What do you understand by intercompany customers and one-time customer?
wt are the areas costing @ cost center hits in sd how it happens how to configure
What's the differance between SALES AREA & BUSINESS AREA??
how can you design copy control?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
Explain how shipping point is determined?
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
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