what is difference between the header level condition and
item levelcondtion?
Answer Posted / sridhar k
ya header conditions applicable for the whole document. and
item conditions are for the items.
whether a condition shud be a header or item or for
both(ko29) etc. shud be given in condition type defition in
v/06.
Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Explain the assignments among organizational units in sd
What do you control at item category level in the delivery?
Which partner function is relevant when it comes to tax calculation in the sales order?
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?
Explain ‘business area’?
Name the influencing factors for pricing procedure determination during sales order entry?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
while creating order in am getting an error company was not supplied in function module interface how to resolve
What are the influence factors for account determination for invoices?
What do you mean by order confirmation
What is act key? And how it works? Normally how many pricing procedures do in implementation?
how will you identify which clear is relevant for your configuration?? In sap sd??
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the examples of global settings?