Interested to Buy Any Domain ? << Click Here >> for more details...
What is Condition Supplement in pricing procedure?
- 3 Answers
- 14627 Views
- Cranes, I also Faced
- E-Mail Answers
Answer Posted / nag
Condition suppliment is nothing but it is the process of adding one condition record to another condition record,
if main condition record determine into sales document, then only suppliment record will be determine,
If main record is not determine into sales document, then suppliment record will not determine
For this process first we have to define new pricing procedure in v/08
in this pricing procedure we've to mention main condition type and suppliment condition type
then we've to go for main condition type controls i.e v/06 and mention the condition suppliment pricing procedure
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
To extend material one plants to another plant what are the configuration you done in your project?
What is product attributes in sap sd?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Which partner function realent for credit limit?
How can I transfer the payment method from customer master to sales order automatically?
What are the primary functions of sales and distribution?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
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 backorder processing or partial delivery?
Explain what is sap posting period? What is the transaction code to open and close posting period?
If you generate bill more than credit limit then what will happen?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What are the influence factors for account determination for invoices?
