Hi SD Experts, Have you created any Alternate Calculation
Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in
Pricing? If so explain with an example? Explain in detail
about the Procedure, Path, T-codes (if any), Logic, Analysis
and finally resolution/ solution for calculating Alternate
Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt
Base Val) in Pricing? I need your real time data examples
more & more? Please do not give much importance to
Theoretical definition concentrate more on Business Scenario
& detailed procedure (Both Configuration & Customization)
and Simple coding logic required if any from ABAPer from
real time data? This question related to Pricing is most
important as it is being asked more frequently in many
Interviews? 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
No Answer is Posted For this Question
Be the First to Post Answer
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
How many types of output can you have in sales? what r they?
Can we sell the same material from two different divisions.
Where in the sale order would you enter the serial numbers for material?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Explain implemption Start To End
how we can add free goods with the ordered item?
what is uses of rebates?
What is common distrubution channel and division.
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
how to change the account group of a customer