Have you worked on Routines and Requirements in Pricing?
First of all give definition of a routine & requirement.Give
as many examples as possible from your real time project
data? Plz give more emphasis on explanation, procedure and
real time examples from your project data. Please answer
this question asap.... Its Urgent.... Looking forward for
your express reply...I have interview within 1-2 days. So,
give reply to this query asap.. I would be very grateful to
you for your timely help.Thanks in advance. Regards

Answer Posted / subha

routine are nothing but shroth sub progrmes written to
cotrol flow of data in pricing and condtion taable and are
controlled by condtion technique . The t- code is vofm
EG : Once we given the std pricing proccedure proo for
pricing we run the routine of rv0001 to see that the pricing
procedure is proerly defined
We have std routines 1-49
user routines are 50- 99

Requirements :
Refers to the condition type given in the item category
with respect to pricing procedure in the sales doe for the
item category
for eg
if the requirement type is given as r100 meant the tem
category refers to FOC ; IF IT PROO MEAS STD PRICE
naoo meas as free goods

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how you can include condition type in the pricing procedure?

661


What is sap sd?

656


pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

1617


What is a partner type? Give some example?

676


Define whether the material can be used at which sales and distribution process

623






What is the business process of excise tax and how do you relate that in sap?

618


what is puchase life cycle?

1847


Define the material taxes in ovk4, which will then be maintain in material master.

695


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

1775


Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

1491


What are the steps to create new tax category?

1494


If you generate bill more than credit limit then what will happen?

641


Explain what a condition table and an access sequence are and the relationship between them?

633


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1696


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

525