R for Reports, I for Interfaces, C for Conversions, E for 
Enhancements, F for Forms. IN addition to these W is also 
included now a days which is Workflows.

I think u havent made copy control between sales doc type 
to delivery doc type....If u created ur Salesdoc ,or 
itemcategory..or anything...just copy the existing one and 
make a chnges u want...if u do like this copy control also 
automatically copied related to the doc...So pls 
chek ...Hpoe its useful

Copy control required in between OR to LF doc type which u have created then also go for the item cat. determination....

we have to create freight condition records transaction 
tk11.The same way we create cond record for the price.same 
cond technique.

The freight charges are condition records and condition 
type is maitained in pricing procedure. the correct 
transaction to creat condition records is VK11/VK12/VK13.

That all two above answer are wrong

Hi Manjit Rathi...

Pls let me know the correct answer...

through subtotal field

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...

Following are the Pricing elements

Base Price
Discount & Surcharges
Freight & 
Taxes

i believe pricing elements means condition table,access
seq.,condition type & pricing procedure.

Requrmnet is nothing but routine written by abapers 
according to client requirment.
Ex: some condition type that should be deactivate at order 
and activate at billing level.

Suppose routine 23 and 24 can be used at billing document 
for  rebates ( condition type for rebates bi01 and 
bi02 ).We add this condition type at in our pricing 
procedure so that this document deactivates at order level 
and activates at billing document level

2.ans..even pricing is elememt of condition techinque..to 
do pricing we need to follow the elements of condition 
techinque they are condition tables, condition types,access 
sequence n then pricing...........if my answer is wrong plz 
rectify it

Item categoiry is the key important field in sd cycle as it pushes the materil to the sales order 
by using the item categorie determination: doc type+itemcategory group+usage+higher level item categorie detrmines .......any itemcategory (sales order or delivery transactions)
check transaction code { vov4 } .......item cat det for sales order
                                          {0184}...........det for deliveries

sale document type+usage+item category group+higher level 
item category=default item category

Scheduling Agreement is the agreement between consumer and 
company having fixed delivery aates and fixed quantity.

Contract is the agreement between company and consumer for 
certain period of time.

shdueline agrements is related to the delivery and the item 
category



contract is related to customer and for material serives

scheduling agreement has schedule line  with date. whereas 
contract doesnt has schedule line