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And we assign the application type like V - Sales/Distribution etc. AltCty - Condition formula for alternative calculation type: It is again a Routine that is written by ABAP Consultant. It is an alternative formula for the condition type that can be used instead of standard formulas. For ex...
And we assign the application type like V - Sales/Distribution etc. AltCty - Condition formula for alternative calculation type: It is again a Routine that is written by ABAP Consultant. It is an alternative formula for the condition type that can be used instead of standard formulas. For ex...
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebat...
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11.Can you create sales order for 40 items if the quotation is sent for 30 items? 12.What is the importance of requirment field in access sequence? 13.What makes the immediate delivery in cash sales? 14.Few client requirements for customer master, material master, Organization and Transa...
sales_area_not_valid = 8 insert_update_conflict = 9 number_assignment_error = 10 number_not_in_range = 11 number_range_not_extern = 12 number_range_not_intern = 13 account_group_not_valid = 14 parnr_invalid = 15 bank_address_invalid = 16 tax_data_not_valid = 17 no_authority = ...
Ex. MWST output tax In Transaction VK11 Create Condition Record for Condition type PR00 with the sales price if required. Note: To adopt price from purchasing in to billing create a condition type with same name as PB00. In copy control enter reference as application purchasing & condition ...