Answer / obama

If its minimun value for line item then use pmin

if its minimum order value ...usem amiw and amiz condition
types

Answer / anil raju

You should define the minimum prices using the condition
type PMIN. PMIN would be defined in the pricing procedure
and condition value formula '15' would be assigned in the
Alt calc type column in the pricing prodecure against the
pricing cond type. Using the formula, the system compares
the minimum price with the net price calculated to that
point in the pricing procedure. If the minimum price is not
met, the system computes the necessary surcharge and
assigns it to the PMIN condition line as per the
calculation logic in the routine used. this is used to
control min order value for the material

Answer / rakesh mathew

You will have tpo create or use a condition type of
condition class Discount or Surcharge with Plum/Minus sign
of X for making it surcharge in customizing. then you will
have to create a proper access sequnce based on your
material and customer combinations. Once this is done you
can use it in your pricing procedure at the appropriate
step.

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? 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

0 Answers   Satyam,

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i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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what are the different ways in which we can create purchase orders automatically

4 Answers   Cap Gemini,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?

3 Answers   Third Party,

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What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

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WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"

0 Answers  

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what is consignment stock process?

0 Answers  

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How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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in sales order where u can find warehouse no

2 Answers   Infosys,

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in the customer master where the system displays the account group by using which that customer is already created?

1 Answers  

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while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

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