Answer Posted / pitabash
Hi !
 We create condition index to search for condition
records that were created for a variety of condition types
and condition tables.
And we need to Activate in customizing for a condition type.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
What are the different lists in sap sd. Explain and give examples.
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
If you generate bill more than credit limit then what will happen?
What is the purpose of 'account determination'?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is sap sales and distribution?
what is consignment stock process?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
List a menu path to access stock requirements lists?
What does the term “business area” refer to and how can it be used?
client wants to have sales of particular material area wise. How to write functional spec for this