Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In BOM, you are pricing the car at Rs.3 Lacs, the tyres at
Rs.7000/- You are also selling tyres as independent of the
main item i.e. car. Do u make new pricing or make a new
material for independent sale of tyres, if your price is
Rs.8000/- for independent sale?

Answer Posted / jobi

this is a tricky question, as when u are selling a car as a
whole it will not show the price of components seperately.
so the price of tyre as mentioned as rs.7k is not there,
and its not a concern for us, as we are only considering
car as a whole and its price is 3 lakhs. in BOM main item
is ERLA. so car is ERLA item, and tyre is NORM. so if you
wanna well car seperately you can do that, you have to have
VK11 set for the price, ie Rs. 8k in this case. so that
step is needed, and not anything else is required.
hope this is correct, please correct me if am wrong

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1983


What is backorder processing? What are the two types of backordering processing?

1248


Explain what is condition types?

1096


Have you worked on interfaces? what are they?

1135


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1055


What is the path to define condition type in sap for pricing?

1148


What is workflow? Name the person who can assist you while configuring a workflow for a system.

1126


In case of third party sales what would trigger for the automatic creation of pr or po?

1245


What are inter-company customers?

1143


how to create sold to party, ship to party in inquiry , quotation in sap sd

2512


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

1088


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2553


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & 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 CI & 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 CI & 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

2563


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1141


What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

2148