Answer / althaf

this price control comes as a material cost in sales ordeer

Answer / subha

we do it in the accounting part in material master data . We
have caluculate this on 2 parts
One is for as std price whch is used for fert and semi
finised goods and is given as s
One is moving avg cost for semi finished goods ; raw
materila and tradign good givne as S

This type of scenario you find isn consumer and fmcg where
the materials and cost asscoted with it keeps changing
In the condtion type you take the elemtn koo5 materila
cost and pricing proceedure is evk0001

what is role wat is its use plz tell me

2 Answers   Infosys,

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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

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What are the two user exits you have used in your project?

2 Answers   KPIT,

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How is item category determined?

6 Answers   IBM,

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How can i explain RICEF with example in interview?

4 Answers   MRF, NTT Data,

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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can you delete order?

0 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

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How many types of output can you have in sales? what r they?

3 Answers   Wipro,

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Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

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