Interested to Buy Any Domain ? << Click Here >> for more details...
An Access sequence has five condition tables and the exclusive
indicator is not checked. Condition records are maintained.
Now in the order it will pick the value from which table?
- 6 Answers
- 16614 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / shankar
The system will pick the last record in the sequence.
| Is This Answer Correct ? | 15 Yes | 0 No |
Post New Answer View All Answers
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Name three areas/processes which use condition technique in sd?
How to change chart of accounts of company code after making several sales orders and delivery?
How can you make some of the fields as key field in generic tables?
What is product attributes?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
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.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what is puchase life cycle?
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?
Explain the relationship between sales organizations and plants.
What is a 'sales area'?
What is availability check? When and at what level is availability check carried out?
What is sap sd?
