Answer / althaf

this price control comes as a material cost in sales ordeer

Answer / subha

we do it in the accounting part in material master data . We
have caluculate this on 2 parts
One is for as std price whch is used for fert and semi
finised goods and is given as s
One is moving avg cost for semi finished goods ; raw
materila and tradign good givne as S

This type of scenario you find isn consumer and fmcg where
the materials and cost asscoted with it keeps changing
In the condtion type you take the elemtn koo5 materila
cost and pricing proceedure is evk0001

Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

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Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

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Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

0 Answers  

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How transfer of requirement takes pplace?

1 Answers   Bosch,

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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How to change the incompletion log in the delivery document type?

2 Answers  

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Can you deference between contract & scheduling agreement?

0 Answers  

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Define whether the material can be used at which sales and distribution process

0 Answers  

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In normal real time project how many pricing procedures they use?

2 Answers  

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How to deliver single sales order to different ship to partys?

5 Answers  

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While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

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