Hi SD Friends, Have you created any Condition Types in
Pricing? If so what is the rationale behind copying SAP
Standard & creating new condition types as we can use the
SAP Provided Standard Condition Types? Why do we create new
Condition Types in Pricing? In which business scenario we
use customized Condition Types? Give detailed Configuration&
Customization Procedure, steps, Path, T-codes (if any),
Analysis, logic & finally solution to your Client’s
requirement along with detailed explanation? Please give
solutions with reference to your real time data examples
from your client/ Project? This question related to Pricing
is most important as it is being asked more frequently in
many Interviews? 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
Answer Posted / aparnagopinath
Condition types can be creted using the Tcode V/06.You can
creat a condition type where you have to do pricing based
on certain perticular criteria. like price to be caculated
based on material + Sales doc number combination.
Steps.
1. Create a condition table using fields in the field
catalogue.
2.assign the table to a access sequence
3. Assign the Access seq to the condition type.
4. Condition type can be either copied from the exiting Con
types or create a new one.
5.System differentiates a condition type as price ,
discount or surcharge or tax based on teh condition class
field in the condition type.
this condition tyoe is to be assigned to a pricing
procedure.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How do you control entry possibility of condition values at order through condition type settings?
What is pricing in sales and distribution? Explain?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
How many tickets you have solved till date? can you please elaborate it with solutions?
Define whether the material can be used at which sales and distribution process
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Explain what is the difference between sap credit memo request and sap credit memo?
What is document type?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is the relationship between sales organizations and company codes?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Can the items in a billing document belong to different distribution channels?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?