on 07-02-2007 2:16 PM
Hi Gurus,
What is the reason while get three base
prices (pr00) are coming in sales order?
Hi,
In your access sequence have you marked field as Exclusive for all accesses ?
Reward Points is useful
Regards,
Amrish Purohit
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HI Amrish,
ThanQ very much. I did very well. I did not
answer this question only. Remaing all
questions i answered well.
Amrish i have another doubt, he asked abt
the Horizon period, what i explained hin was
' if we put horizon period as one month, system
would't take the credit check after the delivery
date after one month'. is it right answer?
what he said what i said is wrong and told me
that it takes the open order for crdit check.
i think both are same know???
Regards,
Satish
Hi Satish,
It's good that you did well
Regarding your querry,Horizon.
If you specify the horizon as 1 month then when you create new order and delivery date confirmed for that order in beyond 1 month ....then system will not consider these types of orders for crdit check and credit block
For the case of open orders,yes if the delivery date is within one month then system will consider those orders for credit check.
Regards,
Amrish Purohit
Hi,
Your statement was ' if we put horizon period as one month, system
would't take the credit check <b>after</b> the delivery
date after one month'.
Mine is
' if we put horizon period as one month, system
would't take the credit check<b> if</b> the delivery
<b>is</b> date after one month'.
Regards,
Amrish Purohit
hi satish,
see to the standard condition type PR00 an access sequence is assigned suppose PR00. In your case 3 different condition tables are assigned to that access sequence.
NO. Tab Description Requirement Exclusive.
In your case you have clicked on the exclusive indicator for all 3 condition tables. Also you have maintained the condition record for all the 3 key combinations. If the exclusive indicator is not clicked then the system will not search for any further condition records once it has found a condition record. The exclusive indicator has been clicked , it means even if it finds the condition record against first key combination the system will not stop its search and it will find the condition record for the second and the third key combinations also and hence in your sales order 3 different values are displayed for the same condition type.
So do one thing remove the ticks from the exclusive indicators for all 3 condition tables. Save it. Go to VK11 select the required key combination and maintain the condition record.
This will definitely solve your problem. Please reward valuable points if the solution is useful.
Regards,
Allabaqsh G. Patil
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Hi Satish,
How r u?
How was your interview by the way ?
Regards,
Amrish Purohit
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