Answer / ambuj

VPRS is cost condition type which just shows the cost of
that material which comes from the material master based on
the standard/moving average cost...

Answer / rama

In case of VPRS

1.In your pricing procedure VPRS condition type is
maintained as STATISTICAL i.e this value you won't take for
further final calculations.

2.VPRS takes value from material master moving average
price but on what basis means if you open VPRS Condition
type (V/06) ,you observe there CONDITION CATEGORY AS G i.e
INTERNAL PRICE so it is a standard formula wrote a logic
inside .so when you assign this field as a G - it will
automatically calculates based on this logic and appears
value ....

Answer / neil

through subtotal field

What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

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What is the use of a partner function in sap sales and distribution?

0 Answers  

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what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha

8 Answers   IBM,

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How can a customer can connect his SAP ECC system to his SAP CRM system

0 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

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Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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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what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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Tell me some of item categories?

4 Answers   Deloitte,

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what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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