Interested to Buy Any Domain ? << Click Here >> for more details...
Why do you need to create new pricing procedure when you are
in supporting project?
- 5 Answers
- 15438 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / malay
In Support business is having new requirement on pricing.
It needs to be created in pricing procedure :
- New Condition Type(s) created and added into
existing pricing procedure creates problem in existing
pricing system
- Existing pricing procedure doesn't new cond type
- Addition new cond type makes pricing procedure more
complex
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Have you worked on interfaces? what are they?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
How have you used MASS tool in your last project, and to upgrade what data?
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain the userexits any two?
A 'plant' is assigned to which of the entities in the sd organization?
What is the path to define condition type in sap for pricing?
Can you explain the modern technologies in sap? Do you use this in your current project?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Can you share master data between several sales areas?
If you generate bill more than credit limit then what will happen?
What is condition types?
