Interested to Buy Any Domain ? << Click Here >> for more details...
What is the use of entering base price [PR00] in OVKK
- 10 Answers
- 22728 Views
- IBM, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / siva
I completely agree with MR.Ramesh. The base Condtion type
you give in OVKK will add a column in the SO overview
screen.so that you can enter the value for the condition
type from there itself instead of going into the item
details conditions tab
Thanks and regards
Siva
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Can I hide the conditions in export excise invoice in from standard configuration
what is the difference between sd account key and fi account key?what si a variant and its use?
What are applets? How is it different from a reusable transformation?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is a condition type? What are the two main groups of condition types?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
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?
Explain what is sql override for a source table in a mapping?
What is backorder processing? What are the two types of backordering processing?
What are the examples of global settings?
How do you maintain fiscal year variant?
How to transport change request from one client to another client in sap ? : transportation management
