Interested to Buy Any Domain ? << Click Here >> for more details...
what are the 16 fields in pricing procedure.
what is rebate agreement.
what is condition class.
what is calculation type.
what are effects of PGI.
what is third party processing and what are the pre-
requisites.
what is the sales process.
what are the organizational units of sales and distribution.
- 4 Answers
- 9496 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / prasad p
Pricing Procedure has the following 16 fields,they are
step,counter,Condition type, Description,From,
From-To,Manual,Required,Statistics,Print,Subtotal,requirement,
Alternative calculation Type, Base type Calculation, Account
Key & Accruals.
Rebate Agreement - It is a Agreement which is signed b/w the
company and the customer.(ie- for discount and rebate related)
Effects of PGI:
- After PGI, the Delivery doc is complete and the stock is
physically ready for the customer.
- The data gets transferred to FICO for automatic invoice
generation.
- The stocks gets reduced in the plant and storage location.
Third party processing:
Pre-requisites to be maintained in TPT :
-Purchasing Organization and purchasing group sold be
maintained.
Third party Processing:
When a Customer places an order for a material and the
material is not available in the company, the company places
an order to a third party vendor and the vendor deliveries
the material to the customer.
Transaction skeleton: Customer- Company;Company-third
part;third party- customer.
Sales Process Skeleton:
IN-QT-OR-Delivery note- billing.
IN,QT & OR are sales docs
Delivery note is Delivery doc
Billing is Billing doc.
Organizational units for SD:
Sales Org, Distribution channel, Division.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
what is the use of delivery and billing documents header and item
What is backorder processing? What are the two types of backordering processing?
Is it possible to copy texts from sales order header to billing document header?
Define credit control area (t014)?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
In case of third party sales what would trigger for the automatic creation of pr or po?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How do you define tax relevancy of master records?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Can you share master data between several sales areas?
Explain what is sap posting period? What is the transaction code to open and close posting period?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Differentiate between shipping point and loading point.
