Interested to Buy Any Domain ? << Click Here >> for more details...
what is header item condition in sales header data.
what is header item condition in schedule line
data
- 2 Answers
- 9316 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / jameer1980
Header condition is used in the condition type (HA00).In which if we check the header condition,then the discount mentioned in the sales order will be applicable to all the line items.
Note:This will be used,if we want to give the discounts to all the line items with out maintaining the condition records.
Item condition is used is the regular one item wise the discount is going to be given.
Note: We need to maintain the condition records for this.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
Does sap transportation management support optimized routing and last mile planning? : transportation management
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What do you mean by order confirmation
What is incompletion log?
What is a partner type? Give some example?
What is the transaction code for assigning company code to fiscal year variant.
Diff between business sale cycle nd customer sale cycles?
Define the material taxes in ovk4, which will then be maintain in material master.
explain the business flow of an implementation project?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is sales order item category determination and what is delivery item category determine?
What are the special sales document types?
what is eligibilty concept for discounts?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
