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Answer Posted / sharanya
Tcode VA01
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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 are different sales document in sap system? How to create a sales document?
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 we will configure export sales in sd (respect to plants assign and sales process)?
Is it possible to automate output processing? The answer should be yes but how??
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
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what are the techniques available in delivery scheduling?
how to configure Supply chain management
What is item category? How can we assign it?
Explain what is proforma invoice and what are the types of it?
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How do you create customer account number ranges for external assignment?
How do you define document numnber ranges
