In Pricing some conditons types values are determined
without the condition record.(For Example, 'VPRS'
value).How It is determined ?
- 3 Answers
- 9021 Views
- I also Faced
- E-Mail Answers
Answer Posted / neil
through subtotal field
| Is This Answer Correct ? | 2 Yes | 9 No |
Post New Answer View All Answers
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the business process of excise tax and how do you relate that in sap?
Can you explain what a statistical condition is? Give an example for a statistical condition?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Can you deference between contract & scheduling agreement?
Explain the interfaces you have worked on?
What is the organizational structure in sales and distribution?
how you can include condition type in the pricing procedure?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Is there an user exit to copy the data into planning table?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
