The parameter or criteria to maintain Condition record is
depend upon various factor like
-Business Process like Domestic or export
-Type of company/kind of industry like manufaturing,
textiles, steels etc.
These all parameter define always by your core team members
who actually working for this process or departments.
Based on their pricing policy we are maintaining condition
Example- For price the mandatory paramenter is plant
country and region (again depend upon company to company).
For Tax region customer tax code and material tax code and
country is mandatory same for fright condition type too.
SAP SD Consultant
Godrej Infotech Ltd, Mumbai
Please Help Members By Posting Answers For Below Questions
Can I hide the conditions in export excise invoice in from standard configuration
Hi SD Experts, what is the difference between the
Consignment Issue (CI) & Consignment Pick up (CP) with
relation to Sales Document Types, item Categories & Schedule
line Categories? Also give definition of both Consignment
Issue & 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 CI & 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 CI
& 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
Analyzing and resolving the case on priority level
Hi SD Gurus, Have you involved in any Development work for
your client? What is the development task that you done for
your client / assigned by your client? I want only Business
Scenarios, no theory and how did you meet the client
requirement which is not met by SAP Standard configuration?
I want detailed Procedure, Analysis, Simple coding if any
(Please Do not give complex coding steps) Detailed
explanation, steps, along with resolution and give more
emphasis on how did you arrived at the solution / resolution
and logic behind it? I have been asked this question in an
recent interview? It’s Urgent!!!!!! Please provide 2-4 real
time data examples from your SAP SD Implementation Project?
This is most frequently asked question in almost in all
interviews. 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
Hi, I'm Ram, currently working in mainframe support
project. i have 6 years expereince. Now i'm planning to
change my technology. so i'm learning SAP SD & CRM. how is
future in SAP SD and how will get the job. because i'm
interest to work in onsite. Please guide me.
what is the purpose of sales document types/
In Intercompnay Billing scenario, Does Idocs get posted as
we delivery is done from other plant and also the
Intercompnay billing happens in the prcess.
Though we have the same ERP system i.e. SAP only for all
I want to give rebate to the customers only those have
achieved the target (say 1000 qnt. or more/ Rs. 50,000 in
price) of a material in the respective period, how to
configure this? (other customers who have not reached the
target will not get the rebate
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
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
However, the issue is that in billing its not showing the
Item category- TAX- Old material.
Billing relevance- A
Item Category- TAPS- New materail
Billing Relevance- A
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 -
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 .
Please send me some solved Tickets(SD),I have an Interview
within few days(maybe low, medium priority).
what is BADI? explain in detail.
I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
pl tell me 3/4 gaps peculiar to any one industry with there
solution plz its very urgent
This is to know that :- if a candidate having 6 years of
pharma sales experience ,MBA[Marketing]degree,sap-sd
funtional knowledge and 2 years+ of sap-sd functional
experience what would be salary range of that candidate in
kolkata as per the industry trends ?