Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / srinivas
Condition Supplement comes in to picture when "Condition
Exclusion" is there.it is the process in which one
condition type is placed as a supplement condition type in
another condition type.
Ex : Placing K004 as a condition supplement in PR00.
for example if a customer '100' is having 3 discounts like
k004, k005, k007. now if only k007 has to copied in to
sales order. then we will place that k007 as a supplement
in PR00 for that customer, so that no other discounts will
not be copied in to sales order.but here Condition
Exclusion has to applied.
| Is This Answer Correct ? | 0 Yes | 17 No |
Post New Answer View All Answers
Does sap transportation management have load planning capabilities? : transportation management
How do you create customer account number ranges for external assignment?
How to do customization of rebate processing in sap sd????
For what do you use customer hierarchies?
What are the responsibilities of a technical consultant in an implementation project?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the central organizational element in purchasing?
Can you copy condition records? If yes, are there any restrictions?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is alternative condition type? Give an example?
What are incoterms? Where do we fix them? Where do you find in regular process?
What is sap posting period?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
