Answer / sandy

This is to update the pricing(even after automatic pricing
is done by the system. You will get various update options
if you click on that button,
Taken from the standard settings:

* A: Copy pricing elements and update according to scale
* B: Carry out new pricing
* C: Copy manual pricing elements and redetermine the
others
* D: Copy pricing elements unchanged
* E: Copy pricing elements and values unchanged
* F: Only used within the program
* G: Copy pricing elements unchanged and redetermine taxes
* H: Copy pricing elements and redetermine freight

Answer / tushar

It is used , when we are making changes in our pricing
conditions loke Taxes , discounts etc. We can get the
effect of these changed in exissting sales orderby clicking
update button and selecting diff. options from A,b ....etc.

In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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Tell me the situation in ur project when u have seen need?

1 Answers   HP, Pitney Bowes,

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

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Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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What is Exercise Invoice?

2 Answers   P&G Procter Gamble,

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? 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 is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?

4 Answers  

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Name at least five features that you can control for the sale document type?

1 Answers  

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what is difference between delivery document & schedline

7 Answers   TCS,

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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