How does system knows condition type weather its PR00,K004
and MWST .where the system Identifies ?
Answer Posted / rajiv trivedi
Routine/Requirement is used to access condition or not to
access. So Nag-your answer is wrong.
In Condition type VOV8 you see
1) Whether Condition is Plus or minus (Plus means addition,
minus means discounts)
2) Condition Class A=Discount, B=Prices, D=Taxes, C=For
Rebate, etc...This control behaviour of condition type
3) Access Sequence takes to Key field uses i.e. customer
material or only material etc
These are very imp controling data & SD consultant must
know.
Very good Interview Question & requires deep knowledge of
SAP-SD
Thanks
Rajiv Trivedi
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Explain the 'sales organization.' How it is assigned to a 'plant'?
Name the three internal organizational elements within a sales organization and briefly explain their function.
List out the five features you can control for the sale document type?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How to change chart of accounts of company code after making several sales orders and delivery?
What are the steps to create new tax category?
Explain ‘business area’?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Where in the sale order would you enter the serial numbers for material?
What is the difference between a sales activity and a sales document?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
why tolerance groups are to be define in sap?
Explain what is condition types?
List the system modules that are included in the financial application component?