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.

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

0 Answers  

---

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

---

How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution

3 Answers  

---

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

0 Answers  

---

what si the difference between vk11 & vk31?

1 Answers  

---

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

---

What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

0 Answers  

---

What is physical year variant ?

2 Answers   TCS,

---

Tell me the Table names in delivery document

3 Answers   TCS,

---

4. Details about the Gap analysis. (What are the gaps you have faced?)

1 Answers  

---

Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   ITC Infotech,

---

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

---