Apart from material swaping what is the use of material
determination.what all the places we can use condition
technique ( except pricing). Please give real time example.
- 4 Answers
- 5481 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / rakesh
Substituting one product with another product is called
material determination. The product is only substituted
during the specific period.
We will use Condition technique in other areas is:
Output Determination
Material Determination
Pricing
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Define Product attributes?
How do you determine the 'plant' in sales and distribution?
What is third party order process?
what is puchase life cycle?
Can anyone explain about purchase order & purchase requisition?
What are the different complaint process documents in sap sd.
client wants to have sales of particular material area wise. How to write functional spec for this
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is availability check? When and at what level is availability check carried out?
How many cons. Does u have in your project?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain ‘business area’?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
