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.
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
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
explain requirement class and requiremnt type in detail with business examples
Can I hide the conditions in export excise invoice in from standard configuration
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is a handling unit?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
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
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What are the different lists in sap sd. Explain and give examples.
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is variant in reporting?
Tax jurisdiction processing is a close link between which two modules?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards