Hi SD Experts, Have you created any Alternate Calculation
Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in
Pricing? If so explain with an example? Explain in detail
about the Procedure, Path, T-codes (if any), Logic, Analysis
and finally resolution/ solution for calculating Alternate
Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt
Base Val) in Pricing? I need your real time data examples
more & more? Please do not give much importance to
Theoretical definition concentrate more on Business Scenario
& detailed procedure (Both Configuration & Customization)
and Simple coding logic required if any from ABAPer from
real time data? 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
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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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1 Answers IBM, vCentric Technologies,
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
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