Interested to Buy Any Domain ? << Click Here >> for more details...
1:-In revenue account determination the material
assignment group and customer assignemnt group are the
mandatory fundtion ya optional function.
2:- In Pricing procedure control date field there is one
tab for Alt Cond Type . what is the use of it??
3:- Please tell me the accounting posting in Cash sale ??
where the accouting posting like CPCRA Credit posting to
Customer receivable accout. ??Debit goes to??
- 6 Answers
- 11881 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / subha
the answer for the frist question is it depends on the
condtion type that you take for caluculation of pricing
determination
the second one ALT CONDTION IS IS NOTHING BUTALTERNATE
CONDTION USED FOR CALUCULATION PRICING BASED ON % ORGROS
WGHT OR NET WGT INSTEAD OF FIXED AMOUNT
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is sales and distribution (sd)?
which screen support consultant uses in support project?
What is a sales organization, distribution channel, division?
What is a 'distribution channel'?
Tax jurisdiction processing is a close link between which two modules?
What are applets? How is it different from a reusable transformation?
Where do we assign calender in the master records?
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
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is condition types?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What are the condition record and condition table?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
