Have you generated any customized pricing report for your
client? The interviewer asked me this question? How to
answer this question confidently? Please give an example
from customized pricing report you have generated for your
client & give as many real time live data examples from your
project as possible? Please answer this question asap....
Its Urgent.... Looking forward for your express reply...I
have interview within 1-2 days. So, give reply to this query
asap.. I would be very grateful to you for your timely
help.Thanks in advance. Regards
Answers were Sorted based on User's Feedback
Answer / subha
Hi
My eralier answer in not right as it deals with pric
listand the question is on price report .
Yesyou ahve generated various price reprts. This comes when
we ahve more that one pricing proccedure in accoutn for a ny
particular custoperm or order type
The t code is v/ ld
The main purpose if for the custoerm to show the diffrent
pricing condtions we ahve takes to see that he cn get the
best deal and takes palce in rebates; deals ; and promotions
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
what the interviewer refres is the variuos pricing
stratergies or conditions that you have used in pricing
proocedure
tHE ANSWER IS YES
you can say that havd made std prcing proccedure; dealer
pricing proccedure; specila stocks; delivery pricing;
frieght cost etc
The t- code is v-45 or v_nl
New asnwers are welocmed
| Is This Answer Correct ? | 0 Yes | 2 No |
Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
Hi. What are the accounting entries will happen after PGI.Thanks ..
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
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