Answer / rijo george

You can use the following pricing types when billing:

Taken from the standard settings:

A: Copy pricing elements and update according to scale
B: Carry out new pricing
C: Copy manual pricing elements and redetermine the others
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes
H: Copy pricing elements and redetermine freight

Answer / deepranjan

1. workflow is sequence of steps which is proceed manually
by people and automatically proceed by system.

2.pricing type is use in copy control in line item copy
the the elements of price for particular document with use
some rule of thumb like to use -
B-carry out new pricing
G-copy pricing elements and redetermine taxes
C-copy manual pricing elements and redetermine others.

Answer / sanjit dutta

how system treat pricing data when copying the document is
call pricing type.

A: Copy pricing elements and update according to scale
B: Carry out new pricing
C: Copy manual pricing elements and redetermine the others
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes
H: Copy pricing elements and redetermine freight

Answer / manoj kumar guin

Work flow functionality is avery important functionality of
Sap.

Suppose in your company the here is some process where the
approval necessary, in that case we can use work flow
process. This is a process which comes with sequential
approval attached with. Like in Sap we called it Events.

For example, suppose a PO needs some approval, we can
configure with workflow.It makes the process easy and
accountable also.

Pricing Type:
In sap pricing type is used to give a different price for a
perticular item in a sales document.Like for an example, if
order is made as today's date and delivery and invoice will
happenn after 4 months, So now there will be a different
frieght charge applicable , so here for that particular
item we can carry a differnt price at invoice level with
the help of pricing type functionality.

Thanks
Manoj
(7846824740)

Answer / ashraf

Princing Type

1.Price
2.Discount & Surcharge
3.Freight
4.Taxes

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

What are the influencing factors for account determination for invoice?

1 Answers  

What are the business processes in your project?

3 Answers  

wat is single level BOM and multilevel BOM

1 Answers   IBM,

1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

What is the complete procedure to create pricing reports? Please explain.

1 Answers  

I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

27 Answers  

after technical interview,& hr inverview ,they asking ?any question's from your side

1 Answers   Accenture, TCS,