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

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

0 Answers  

Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

Briefly explain the relationship between sales organizations and company codes.

0 Answers  

where can i find all the customers in my company and what is the t code

6 Answers  

Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....

1 Answers  

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

4 Answers   Cognizant,

How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

what is the difference between VK11 & VK31

6 Answers   IBM,

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers