In SD, Pricing Procedure determination we have DOC PP +
Customer PP + DOC Type & Condition Type, what is the use of
Condition type in determination
Answer Posted / iqbal ahmad
It is useful to create fast entry type for the condition type.
for eg:-If one user wants to change value of PR00 condition ytpe manually,he has to go to condition tab page & change the condition amount.But if a sales order contains 100 line items, it will be a cubersome job,
So if we put condition type PR00 in pricing procedure determination, PR00 will come in line item overview screen of sales order screen, wheer we can change the the condition amount.
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
Steps of tax determination?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Define credit control area (t014)?
How to assign division to sales organization?
what are the two places where you need to configure cin (country version india)?
Explain what is sql override for a source table in a mapping?
What are the different types of partial agreements available in sap sd ?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
what is the partner process ?
What is the transaction code to open and close posting period?
Give a definition of plant (in sap).
What are the important 'customer master records'?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?