Answer / rajiv trivedi

Value Contract : When a customer wants certain value of
material or services during predefined/agreed period, value
contract is made between customer & the supplier. There is
no defined dates/quantity to be delivered for any intervals
or predefined dates.
Quantity Contract : This is the same way as above but
instead of value here quantity is specified for certain
time period at agreed price.
None of the above contracts have Schedule line. Assortment
Module (WSV2)is tool which Hold the given data.
Specify Validity Period in Contract
Sales Document Type used Qty contract QC & Value Contract
WK1/WK2
Process Flow WSV2->VA41->VA01->VL01N->VF01
For Contract Pricing goto OVKK & assign standard pricing
procedure WK0001, condition typeWK00 with Document pricing
procedure Y Check also condition type WK00 which says Y
Rajiv Trivedi

How to do inter company stock transfer with reference to consignment.

1 Answers  

---

if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

---

What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

---

Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

---

Steps of tax determination?

0 Answers  

---

---

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

---

what is transaction variant, where do you define it, what is its use

1 Answers   Cap Gemini,

---

Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

---

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

---

How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

---

In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

---

HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

---