To maintain condition type we have to maintain condition record?
is it true?
- 2 Answers
- 4325 Views
- I also Faced
- E-Mail Answers
Answer Posted / appi reddy
condition type is one of the parameter which involves in
condition technique in SAP. condition technique is used as a
search strategy (search for conditions)in SAP. So After we
maintain a proper condition technique in IMG we maintain
condition records in easy access.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
If you generate bill more than credit limit then what will happen?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How is sap transportation management licensed by sap? : transportation management
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is information structures?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How can you make some of the fields as key field in generic tables?
Are there any user exits or any other way to include new fields in the sales order va01?
Can you partially settle rebate accruals?
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?
what is the difference between sap credit memo request and sap credit memo?
What is product attributes?
