when we create sales order price on the automatically how it is?
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Answer / manu
it will determine with pricing determination in the combination of( sales area+document pricing proc+customer pricing proc.)
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Answer / mohd khaja
using the condition tables. In a condition table, you define the combination of fields for which you can create condition records.
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Answer / ....
yes we can control another pricing procedure at billing level
Generally We maintain pricing procedure determination in OVLK C.P.P+D.P.P+S.AREA
Same like this Create separate pricing procedure and maintain all relevant condition types ,,just go to VOFA here assign new pricing procedure
AND go to OVLK here in another row as well as you maintain C.P.P+D.P.P+SALES AREA
Now test at sales order level you will get one pricing procedure and at billing another pricing procedure
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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
I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
how the customer required delivery date determined? or delivery date determined?
What are the differences between invoice and billing document?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
What is an outline agreement?
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
How GL account will be determined?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE