what you mean by Alt.cond.type, alt.c.b.v.accurel, account
key and requirement.whats the difference between them.
Answer Posted / ramaih
these fields are come into pricing procedure.
requirmenr: the requirment is satisfy with the corosponding
configaration settings then the system execute the function.
in the pp requirment satisfy with the itemcatgory in the
sales order, then only the system determines condetion
records for that item in the sales order.
ALT CAl type: its an alternative formula to calculting the
condetion amount for condetion type. in the plase of
standard formula.
Alt Con bse value: it is a formula to calculting the
condetion amount for condetion type based on standard values.
ex the skto,sktv condetion types calculating the value
based on terms of payments. for that we main tain the Alt
Con bse value
Account key: acount key tranfer the condetion value to FI
through revenue account determination.
Accruels: it is use in rebet processing
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Define whether the material can be used at which sales and distribution process
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What are the components of the sap sd module?
how to attach pdf in output determination .
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
how can you do consignment in inter company sales?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is sap sd?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What does billing support mean and what are the effects of billing on the system?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What is partial delivery agreement?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?