explain the business process of your project and he asked about the
condition types which you have implmented and them he asked about the
subtotal meaning in the pricing procedure , he asked some questions on
variant configuration and how condition record will be maintiained in vc
andhe also asked about the contraints and dependencies
Answers were Sorted based on User's Feedback
Answer / nag
subtotal will help to store the values of condition types in temporary tables and fields, for further calculations
we do further calculation in alt.calculation type and alt.base type.
If you want use any condition type in formulas, then we've to store that condition type values in temporary tables and fields .
we use subtotal 7 for rebates
we use subtotal A for credit management
we use subtotal B for price.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / amair
i have given almost all the answers lets see i will get the offer or not
| Is This Answer Correct ? | 0 Yes | 2 No |
Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Analyzing and resolving the case on priority level
From which documents can you create a performa invoice?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How we maintain one material at atime for two company codes?
what is transaction coe for post goods issue?
How output is determined???
Explain what is condition types?
What special configuration you did in project
Explain about Credit Management? Where do you set individual credit limit for customer?
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