How do you calculate net price on MRP based?
- 5 Answers
- 30062 Views
- Mother Dairy, I also Faced
- E-Mail Answers
Answer Posted / ansari n.a.
suppose company's MRP is Rs. 265 per bag and company's
billing is Rs.245 per bag FOR. This billing price is
included excise duty and VAT, freight,Service Tax, and
discount then how we know to find out what is the basic
price for calculating the excise.
| Is This Answer Correct ? | 38 Yes | 4 No |
Post New Answer View All Answers
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 is a 'distribution channel'?
What is partial delivery agreement?
client wants to have sales of particular material area wise. How to write functional spec for this
What are the different criteria on which account determination is dependent during customization?
Mention what are the techniques available in delivery scheduling?
Explain the various sections of ‘customer master record’.
What are the steps to create new tax category?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
How we can do invoice split depending on item category in which scenario we will use?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
what is a distribution chain ?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
