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Answer Posted / ashu
it tells what kind of condition type it is.whether discount,fright,tax,price.
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Do you know what’s availability check is?
Define a shipping unit?
What are the views in a material master?
what is purpose of maintaining common distribution channels and common division??????
What are the customizing settings in pricing procedure for tax condition type?
What is the importance of customer account groups?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is cumulative condition record?
describe organizational structure of sd?
How do you control entry possibility of condition values at order through condition type settings?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
