Answer / kumar

Sales area+document pricing procedure+customer pricing
procedure = Pricing Procedure

Supplying plant sales org+dist channel+division(Sales
Area)+N+1=ZIV002
Maintain condition records for PI01 using VK11.

Answer / s mahender

First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Then it will check DL document type & checking pricing procedure,based on this system determines pricing procedure.

Answer / vijay smart

Pricing configuration for STO: -

In SPRO > MM > Purchasing > Conditions > Define Price
Determination Process > Define Schema Determination >
Determine Schema for Stock Transport Orders > Here assign
Calculation Schema "RM2000" i.e. Stock Transfer Document to
Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying
Plant.

Calculation Schema "RM2000" has condition type P101 which
will pick up the MAP of supplying plant automatically during
creation of STO in ME21N ("Conditions" Tab).

You can create new freight / delivery cost conditions
(FRA1/FRB1/FRC1) in M/06 and assign in pricing procedure
"RM2000" in M/08 and also assign the Accrual Key to this and
do the Account Determination for this Accrual Key in OBYC

And VAT calculation, you handle through Tax Code during
Invoice Verification in MIRO.

Answer / vinothsing

Dear Friends,
following Kumar answer:there is a separate document pricing procedure for billing document,based on that system will determine pricing procedure for stock transfer order.

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

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What is the use of order reasons and rejection reasons.

2 Answers   Wipro,

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Have you worked on interfaces? what are the?

0 Answers  

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What is Pricing procedure?

15 Answers   IBM,

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What happens when risk category is not maintained in credit management?

3 Answers   IBM,

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What are the Enhancements you done as a support team member and explain any two?

2 Answers  

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what is retro active billing?who is will create this?

5 Answers   TCS,

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

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Where are the places credit check will be done.

2 Answers   Wipro,

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How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers  

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