Answer / satish

The pricing date specfies about the validity perios for the
condtion and asto wether that particular condtion is
effective as on that date or not

Answer / mohini dolse

When pricing is carried out for a sales document, the system processes the pricing procedure one step at a time. For example, the user may have listed condition type PR00 first to determine the price. If a requirement has been assigned to PR00 in the pricing procedure, the system will check to see if it is met.

what is the partner process ?

0 Answers  

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What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

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how to configure partial deliveries?

2 Answers  

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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8. What are the tools used to communicate with the client?

1 Answers  

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How to give special discount to area wise/location wise customers?

1 Answers  

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Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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

0 Answers   Satyam,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   IBM,

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

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