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There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?
1 3945explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
HCL,
3 5487Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
2 5768An Access sequence has five condition tables and the exclusive indicator is not checked. Condition records are maintained. Now in the order it will pick the value from which table?
6 16615hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
1 3792I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
2111Post New SAP SD (Sales & Distribution) Questions
what are the organizational elements required for the sd transactions
what is the use of delivery and billing documents header and item
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
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Can you explain the modern technologies in sap? Do you use this in your current project?
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?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Explain what is condition types? What is the path to define condition type in sap for pricing?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Can you copy condition records? If yes, are there any restrictions?
How many tickets you have solved till date? can you please elaborate it with solutions?
What would make the immediate delivery in cash sales?
Explain the 'sales organization.' How it is assigned to a 'plant'?
How do you determine the 'route' in sales and distribution?
