what do u mean by exclusive in access sequence?
Answer Posted / manojkumarguin
The exclusive indicator prevents the system from reading the
condition records ,if it found value for existing condition
table.It is a control for the system to access condition
record from the database.
EX--:If you assign an exclusive indicator option for a
condition table in access sequence ,and if the system finds
condition records for condition table in access sequence
,then system does not go to the next condition table .
Thanks
manoj
09019220754
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Explain what is the difference between sap credit memo request and sap credit memo?
What are the different criteria on which account determination is dependent during customization?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the data used in shipment scheduling?
can you delete order?
can some body give me some idea on integrations of sd and sap crm service
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is document type?
How many clients we will create in land scape (like in development server, quality server, production server )
Can you split deliveries into several invoices? When would you do that?
Diff between business sale cycle nd customer sale cycles?
To what do you assign distribution channels and divisions?
How many pricing procedures you have configured in the system and what are their purposes?