Interested to Buy Any Domain ? << Click Here >> for more details...
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
- 3 Answers
- 8633 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / rohit sanghani
Alternate calculation type : alternate calculation type is a routine written by ABAP consultants.it is an alternative formula for the condition type that can be used instead of standard formulas.
Condition base value : it is again a routine written by ABAP consultants.it is a formula for determining the condition basis as an alternative to the standard i.e it is used as a basis to calculate the value of the condition type against standards given.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
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?
Which partner function realent for credit limit?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Is it possible to automate output processing? The answer should be yes but how??
Explain how the system can automatically determine the item category in the sales order.
What is an option by which we can run all the sessions in a batch simultaneously?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Explain the assignments among organizational units in sd
How is sap transportation management licensed by sap? : transportation management
how to and where to maintain copy controls
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
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?
What is the difference between transaction data and master data?
What is a company?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
