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
- 14773 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
What are the two influence factors for field selection for customer master record maintenance?
Explain what is condition types? What is the path to define condition type in sap for pricing?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is sap sales and distribution?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Can one business area be valid for several company codes?
What is a sap transport group? : transportation management
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
can any one give one scenario of change request
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
