Answer / sarayu

The column AltCty (alternative calculation type) specifies
that the system is to use the formula
represented in this column as an alternative in finding the
value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.

The AltCBV (alternative condition base value) is a formula
assigned to a condition type in order
to promote an alternative base value for the calculation of
a value. For example, one can specify a
formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it
by 2, and then using the resultant value as a base value
for the condition type.

Answer / rummy

Hi Sarayu can u please explain this with more examples.
Thanks

Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

---

Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

0 Answers  

---

After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

0 Answers  

---

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

---

In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh

0 Answers  

---

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

---

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

---

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

---

hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

---

What is a handling unit?

0 Answers  

---

1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

---

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

0 Answers  

---