Interested to Buy Any Domain ? << Click Here >> for more details...
what are the parameter used in condition records of sap sd
- 3 Answers
- 8862 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mohammed mustafa
The parameter or criteria to maintain Condition record is
depend upon various factor like
-Condition type
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.
These all parameter define always by your core team members
who actually working for this process or departments.
Based on their pricing policy we are maintaining condition
record.
Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.
Mohammed Mustafa
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is sap posting period?
For what do you use customer hierarchies?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
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
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Which partner function realent for credit limit?
What is the parallel and local currency in sap?
Explain what is sql override for a source table in a mapping?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
