In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes
Answer Posted / manjunath
1. Manual: optional entry - If this indicator is set, condition type may or may not be maintained
2. Required: Mandatory- price of the product is required entry- check the box
3. Statistical: only for reference entry – used for statistics will have no effect on calculation
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can you deference between contract & scheduling agreement?
What is the purpose of the sales document type?
Explain credit management.
What are applets? How is it different from a reusable transformation?
can any one give one scenario of change request
Explain the assignments among organizational units in sd
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is the item category group? Where do you maintain it?
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?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What are the influence factors for account determination for invoices?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?