Interested to Buy Any Domain ? << Click Here >> for more details...
In Pricing some conditons types values are determined
without the condition record.(For Example, 'VPRS'
value).How It is determined ?
- 3 Answers
- 10913 Views
- I also Faced
- E-Mail Answers
Answer Posted / rama
In case of VPRS
1.In your pricing procedure VPRS condition type is
maintained as STATISTICAL i.e this value you won't take for
further final calculations.
2.VPRS takes value from material master moving average
price but on what basis means if you open VPRS Condition
type (V/06) ,you observe there CONDITION CATEGORY AS G i.e
INTERNAL PRICE so it is a standard formula wrote a logic
inside .so when you assign this field as a G - it will
automatically calculates based on this logic and appears
value ....
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
What are the different lists in sap sd.
what is proforma invoice and what are the types of it?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is the search strategy to find out delivering plant automatically?
What is the product attributes?
What is the parallel and local currency in sap?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can you partially settle rebate accruals?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
How can I transfer the payment method from customer master to sales order automatically?
i faced one question. when new configuration we do what is the logic behind there?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
What is item category? How can we assign it?
