Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How is step and counter differentiated?

Answer Posted / b.gangi reddy

step is sequencial order of a condition type.

counter is nothinbut sub sequencial number of a condition
type.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1049


In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

871


What are the important organizational elements of sap sd?

1060


What is availability check?

1141


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?

3422


What is the relationship between sales organizations and company codes?

1197


How can you make some of the fields as key field in generic tables?

1186


what are the techniques available in delivery scheduling?

1080


What is a sales area, how do you set up sales area?

1092


How higher level item category is controlled?

1068


Explain how the system can automatically determine the item category in the sales order.

1119


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1574


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4504


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1114


How is credit control determined in sap?

1112