Interested to Buy Any Domain ? << Click Here >> for more details...
What is work flow ? and what is Price type ?
Please reply as soon as possible. Thanks
- 5 Answers
- 10482 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / deepranjan
1. workflow is sequence of steps which is proceed manually
by people and automatically proceed by system.
2.pricing type is use in copy control in line item copy
the the elements of price for particular document with use
some rule of thumb like to use -
B-carry out new pricing
G-copy pricing elements and redetermine taxes
C-copy manual pricing elements and redetermine others.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is sap transportation management? : transportation management
Which partner function is relevant when it comes to tax calculation in the sales order?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is item category? How can we assign it?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Explain how the system can automatically determine the item category in the sales order.
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.
What are the important organizational elements of sap sd?
What is a sap transport group? : transportation management
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... 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
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is an mrp type?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
