Answer Posted / rajiv trivedi

Enhancement means the process which is not available in
normal SAP procedure. This is uder specific requirements &
SAP has got such diversity to enhance the requirements as
per client's need.

Say for pricing you need to have discounts for distributor
as under:

20% discount for cummulative sales of $50,000
additional discount of 15% for cummulative sales of $100,000

So when sales in one fiscal year is $1,30,000

the formula is created by ABAPer for implementation of
discount structure in TCode VOFM

Same way some customer wants only Delivery notification to
freight forwarder then you have to add new partner in
output configuration.

Trust this clarify.

Where do you define the terms of payment for a customer?

1051

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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

3669

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Explain how ‘human elements’ are organized in sap sd

1134

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How many clients we will create in land scape (like in development server, quality server, production server )

1249

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How to same in period and FY by using Transaction code MMPV

2173

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How we can do invoice split depending on item category in which scenario we will use?

1058

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Explain how the shipping pint is determined?

1130

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How to maintain number ranges for sales document types?

1061

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What is physical inventory management?

1696

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Explain the term "fit gap analysis"?

1120

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

1001

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

1103

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How higher level item category is controlled?

1078

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Name the three internal organizational elements within a sales organization and briefly explain their function.

1246

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1266

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