What is the function of NRAB condition type in free goods
determination?
Answer Posted / pranjal saikia
Condition type NRAB is for inclusive free goods which have
a single line item in sales order. For e.g., you have
ordered 10 pc of material "x" each piece of Rs.100. Here,
in inclusive free goods, the system will calculate Rs.900
for 9 pc of material "x" and Rs.100 for 1 piece of
material "x"(i.e. the free goods controlled by cond. type
NRAB with a substract sign in the conditiion tab of the
sales order). The whole things are controlled by condition
category (maintained as "f") in NRAB, in addition to above
2 answers.
Plz correct me if m wrong...
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain how the system can automatically determine the item category in the sales order.
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.
Can a sales area belong to different company codes?
A 'plant' is assigned to which of the entities in the sd organization?
What is the difference between the delivery document & scheduling?
Name the necessary steps to setup a route?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
The transaction code used to create a return delivery?
how you can assign distribution channel to sales organization?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Define whether the material can be used at which sales and distribution process
What is the structure of delivery document?
Define credit control area (t014)?
What is sales office? How do you set up sales office?