How alternate condition base value?
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Answer / ramana
its a formula used to find the base value of conditiontypoe
rather than by using standard condition technique
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this is one routine written by ABAPers in VOFM transaction
to meat client requirment. instead of using "from" column
we use this base value.
•Suppose we have Net weight: 100 kgs and Gross Weight: 150
kgs. And if we mention 13 in this column then the Freight
condition KF00 will be calculated using the weight as 100
kgs.
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what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
what is the difference between delivery document and scheduling?
in one sales order there are two material can maintain two different pricing procedure for these materials?
What you done business blue print, realization, final preparation, and go live support in your previous project?
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