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What is the meaning of Condition Index?

Answer Posted / pitabash

Hi !

&#61656; 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



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Please Help Members By Posting Answers For Below Questions

Explain what is condition types?

1096


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1320


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

882


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5417


Maintaining sales organization (tvko)?

1148


What is the purpose of text item in item category?, How and why is it being used

1903


What is the latest release of sap transportation management? : transportation management

1197


What are the main and sub modules in sap?

1200


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

959


In case of third party sales what would trigger for the automatic creation of pr or po?

1246


Can items in a sales order belong to different distribution channels?

1168


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 .

2258


Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1230


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2268


Did you work on Transportation,what are the major settings for the transportation ?

1845