In a sales order processing, Condition records is already
maintained but still that particular Condition Type does
not shown in P.procedures in a sales order. Now what have
to do in this situation . plz reply anyone ( IBM
Interview) . **SUCHIT**

Answer Posted / vi

hey naveen u mad how can u maintain a condition record
without access sequence.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

526


why tolerance groups are to be define in sap?

688


while creating order in am getting an error company was not supplied in function module interface how to resolve

5754


Name the influencing factors for pricing procedure determination during sales order entry?

603


When the system checks availability which scheduling would it use first?

630






I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

1026


What are the steps to create new tax category?

1495


What is third party order process?

669


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.

3387


Can you 'block' a transaction for a material that is 'flagged for deletion'?

655


What is the product attributes?

616


how text is determined in Invoice,What are tools used in To_be study

2204


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

1584


Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

1793


What table do I use in creating abap program that would output the sales based on sales organization of customers?

607