What do you mean by Alternative Calculation Type &
Alternative Base Value in Pricing? Give definition of above
terms and then 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
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Answer Posted / rajiv trivedi
Hi,
I am giving best examples to cut above story in short with
right examples so you can understand faster. This may be
perhaps better explaination which Ifeel
AltCty - Condition formula for alternative calculation type:
• It is again a Routine that is written by ABAP Consultant.
• It is an alternative formula for the condition type that
can be used instead of standard formulas.
• For example, let us take the Profit Margin which can be
both + / - , so here this routine will help us in
generating the value which can be either + or -. Profit
margin is not a condition type so it cannot be classified
as +ve or -ve in the V/06.
• Ex.: 950 0 Profit Margin 11.
• So we assign 11 - Profit Margin.
• If new routines are to be defined we follow the procedure
given below.
o Go to T.Code: VOFM. - Maintain Requirements & Formulas
•
o Click on the "Formulas" and then on the "Condition
Values".
o We have a list of routines, we can ask ABAP consultant to
create new routines based on the client requests.
o And we assign the application type.
AltCBV - Alternative formula for condition base value:•
Formula for determining the condition basis as an
alternative to the standard.
• It is again a Routine that is written by ABAP Consultant.
• It is used as a basis to calculate value of the condition
type instead of using it from the "FROM" column.
• Ex.: Freight - KF00.
• Freight is calculated based on weight, volume etc. and
not on the base price. In pricing there is no entry of
weight from which the value can be referred like we do for
discounts using base price. We have to get the value from
the Material master.
• In this column we can mention the value as 12 - Gross
Weight or 13 - Net Weight.
• During pricing, the system will consider the value that
is mentioned in this column and determine the freight based
on this value.
• Suppose we have Net weight: 100 kgs and Gross Weight: 150
kgs. And if we mention 13 in this column then the Freight
condition KF00 will be calculated using the weight as 100
kgs.
| Is This Answer Correct ? | 1 Yes | 4 No |
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