What is condition update? Can you give condition update for
product, which is already given condition update?
Answer Posted / rohan
Hi,
Condition Update is nothing but accumulation of the values
in the condition record and then testing these values
against their limits.
For example you can set the limits for the following
parameters in the condition record and then test them
against their limits.
1. Condition Value (Eg Limit 100 Rs)
2. Maximum Condition Base Value (Eg Limit 50 Kg)
3. Number of Orders. (eg max - 5 orders)
Inother words once you set the value for any of the above
parameters, the system will issue a warning message incase
you exceed the limit.
Thanks
| Is This Answer Correct ? | 16 Yes | 2 No |
Post New Answer View All Answers
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is sap transport layer? : transportation management
What happens after Post Goods Issue?
What is condition types?
Do I have to change the update rules/source fields for the infostructure?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is pricing procedure determination?
Where do you assign text determination procedures for customer master records and for documents?
What is the data used in shipment scheduling?
What are the different types of partial agreements available in sap sd ?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is availability check? When and at what level is availability check carried out?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?