Answer / rakesh

if u assign pr00 condition type while determining pricing procedure system propose pr00 condition type price in sales order line item which we r maintain in condition record.

if not it won't propose in sales document line item.

Answer / chalma.chintakunta

we assign condition type in OVKK. becas if u want to see the
price of the material in sale order starting screen itself , u
hav to assing PR00 in pricing procedure, otherwise if u dont
maintain ,,, for each line item, u hav to go to condition TAB
page nd see for the material price

what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

0 Answers  

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if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

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Who will do batch inputs ? will it be done by functional consultant or technical consultant ?

3 Answers  

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What is a handling unit?

0 Answers  

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Is it possible to create new sales order types?

5 Answers   Deloitte,

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What is Extract used in condition tech. in pricing.?

7 Answers  

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What is pricing in sales and distribution? Explain?

0 Answers  

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Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.

1 Answers  

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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

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Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

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