How to maintain pricing procedures?
Answer / pravin
Sale Area+ Document Pricing Procedure +Customer Pricing Procedure [OVKK]
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what type problems we can face in cutover
For cash sale how will availability check be done?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
What do you mean by physical inventory management?
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
One Sales Org can be used to sell materials from multiple plants ?
Give the transaction code for creating a customer in sap sd?
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? 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
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?
Can you delete an invoice?
How many type of partner determination are there?
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