Answer Posted / siva

There is no way you can have two different pricing
procedures for the same order. it is always one pricing
procedure...

If you check the Header data in the Sales order, you will
have a field called "Pricing procedure" - This is
determined by Sales Area (in the header of the SO, not item
wise) + CusPP+ Doc PP.

All these are determined even before you enter the
material..

I dont get the logic for the need to have two pricing
procedures for two different materials when you can always
control it using Condition records and routines..

Thanks and regards
Siva

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

2248

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What is a sales organization, distribution channel, division?

1213

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What is a handling unit?

2137

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What are the customizing settings in pricing procedure for tax condition type?

1102

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

2397

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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2141

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What is sales order item category determination and what is delivery item category determine?

1017

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How do I change this?

1050

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2103

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Where in the sale order would you enter the serial numbers for material?

1104

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

2290

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Is it possible to copy texts from sales order header to billing document header?

1096

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Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

3661

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Explain credit management.

1104

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

833

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