Interested to Buy Any Domain ? << Click Here >> for more details...
I have two different condition type pr01 and pr00.For pr01
I gave 50 rs and pr00 I gave 100 rs and discount. How u
maintain these condtion type and how system will take the
price between these two condition types.
- 5 Answers
- 14548 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / rakesh
Hi,
There is a concept 'Condition Exclusion group',with the help of this concept the system will choose best between condition types.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Which organizational element is central in shipping? Give a definition of it.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How do you control entry possibility of condition values at order through condition type settings?
What are the steps to create new tax category?
Give a definition of plant (in sap).
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is the Difference between WM and EWM?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the parameters in fd32?
What is the 'consignment stock process'?
What is delivery document?
Name the three internal organizational elements within a sales organization and briefly explain their function.
