Answer Posted / aparnagopinath
For cases where pricing has to be done on the basis of a
complex formula, we can create a vOFM routine under formula-
condition value and assign , which will have the complex
formula written .this number to be assigned to ALt cal
type in the pricing for that condition type.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
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
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What are the customizing settings in pricing procedure for tax condition type?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What are the different contract types? How to create a contract in sap system?
Can you share master data between several sales areas?
Do I have to change the update rules/source fields for the infostructure?
What are the influence factors for account determination for invoices?
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
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
In which scenario order and billing has different pricing procedure?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
