Have you worked on Routines and Requirements in Pricing?
First of all give definition of a routine & requirement.Give
as many examples as possible from your real time project
data? Plz give more emphasis on explanation, procedure and
real time examples from your project data. 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 / rajiv trivedi
Routine identifies the calculations on some basis like
scale values when Group condition occurs in pricing.
Whether total header discount is applicable to all items
say 1
Whether Propotional discount is applicable then different
routine is taken. This is mainly used in pricing procedure
Requirement is useed in pricing procedure to control the
data flow or to be active or inactive. Say its a gateway
whether this condition will be active or not. If
requirement is fulfilled then it will calculate based on
given formula. e.g. in Rebate requirement 24 is to be
fulfilled which says rebate is considered only if Delivery
takes place & not based on only sales order. So rebate will
not appear on Sales Order but when you do billing, Rebate
will be shown & applicable.
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / subha
routine are nothing but shroth sub progrmes written to
cotrol flow of data in pricing and condtion taable and are
controlled by condtion technique . The t- code is vofm
EG : Once we given the std pricing proccedure proo for
pricing we run the routine of rv0001 to see that the pricing
procedure is proerly defined
We have std routines 1-49
user routines are 50- 99
Requirements :
Refers to the condition type given in the item category
with respect to pricing procedure in the sales doe for the
item category
for eg
if the requirement type is given as r100 meant the tem
category refers to FOC ; IF IT PROO MEAS STD PRICE
naoo meas as free goods
| Is This Answer Correct ? | 3 Yes | 0 No |
document type for MIGO & MIRO
Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
what is project management ?
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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can we assign incompletion procedure in both header level and item level?
for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
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Mandatory condition type MWST in Sales BOM LUMF
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