Answer Posted / ayanabha roy

pre-requiset
1.create an A/C group(OBD2)
2.create d number range (XDN1)
3.Assign number range to A/C grp(OBAR)
CONFIGURATION
1.DEFINE PARTNER DETERMINATION PROCEDURE
2.ASSIGN PART. FUNCTION TO PARTNER DETERMINATION PROCEDURE
3.ASSIGN PARTNER DETERMINATION PROCEDURE TO A/C GRP
4.ASSIGN PARTNER FUNCTION TO A/C GRP

What is pricing procedure determination?

1111

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Explain how you can include condition type in the pricing procedure?

1032

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1165

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What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

1071

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1574

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What are the customizing settings in pricing procedure for tax condition type?

1096

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Can you configure two diff free goods items for one single item?

1105

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List a menu path to access stock requirements lists?

1073

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

2759

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What is the structure of delivery document?

1145

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1166

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2865

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Define to which organizational element is central in shipping?

1201

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Where do you define unloading points and goods receiving hours?

1488

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

997

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