Interested to Buy Any Domain ? << Click Here >> for more details...
In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes
- 10 Answers
- 19105 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / puranam sunil kumar
Manual:If you check this box condition thpe in sales order
can be entered manually.
Mandatory:If you check this box then the conditoin type is
mandatory i.e. you have enter the condition type if not you
cannot process sales order it gives you warning message.
Statistical:If you check this box this is only for
information.It will not get caluculated or added in net
price.VPRS cost price
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is backorder processing? What are the two types of backordering processing?
What do you mean by order confirmation
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Explain how ‘human elements’ are organized in sap sd
What is billing type and how do you define billing types?
What is the 'storage location rule'?
How do you determine the 'route' in sales and distribution?
What is condition types?
Explain the term "as 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.
What is product attributes in sap sd?
Do you have schedule lines in the delivery?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is product attributes?
