How the freight charges are calculated in Pricing?
Answer Posted / ambarish d
Yes 2,6,8 these are right answers, just want to add
something on it.
You have to maintain incoterm in customer master and
incoterm is case sensetive. While maintaining fright in
VK11 --> KF00 u must maintain same incoterm (remember its
case sensitive).
eg: In cutomer master u have maintain incoterm -"MUMBAI"
and in VK11 u maintain "mumbai" then this condition record
will save in system but wont reflect in pricing procedure
becoz it is case sensitive.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
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 assign two different sales organization to the same company code?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the purpose of 'text determination'?
Give examples for standard output types in sd.
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is product hierchey and where you assign in material master?
How many clients we will create in land scape (like in development server, quality server, production server )
What does the account group of the customer control?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
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
What exactly is automatic posting can you explain?
how you can include condition type in the pricing procedure?