What is the use of condition type field in pricing procedure
determination? What happened if I enter K004 rather PR00?
Please any one kindly give the answer?
Answer Posted / arvind
The value posted here is shown at Line item level in Sales
Order
Proposed condition type for fast entry
The condition type that the system automatically proposes
in the double-line entry screen during sales order
processing.
Procedure
Enter a condition type. If you leave the field blank, the
system displays the active price condition during sales
order processing.
Exception
If you change a condition manually, this will be displayed
in the double-line entry screen.
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
How to do customization of rebate processing in sap sd????
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is incompletion log?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Define whether the material can be used at which sales and distribution process
What is the item category group? Where do you maintain it?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What are the various sections of the 'customer master record'?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Can we configure third party skus to consignment process.
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.