Hi SDNer's,
Below are few q's,
please try to contribute/ express your views.
All are welcome.
Q's:-
1)- What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales areacust. pp Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column
2)-
wt is the diff beetween business sale cycle nd customer sale cycle
3)- Can you do account determination without account keys? And explain how?
4)- What is the importance of release status and dynamic field check in condition table/condition record?
*Points will be awarded