Answer / aparnagopinath

Condition types can be creted using the Tcode V/06.You can
creat a condition type where you have to do pricing based
on certain perticular criteria. like price to be caculated
based on material + Sales doc number combination.
Steps.
1. Create a condition table using fields in the field
catalogue.
2.assign the table to a access sequence
3. Assign the Access seq to the condition type.
4. Condition type can be either copied from the exiting Con
types or create a new one.
5.System differentiates a condition type as price ,
discount or surcharge or tax based on teh condition class
field in the condition type.
this condition tyoe is to be assigned to a pricing
procedure.

Answer / tarun

It depend upon the consultant if he want he can use standard one if requirement fulfill by standard if not then create new one with copy existing or define fresh one.

Difference b/w Enquiry And Quotation.

3 Answers   Accenture, Bosch,

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How sales document is structured?

5 Answers  

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What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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difference between invoice and billing doc?

3 Answers  

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If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

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In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

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Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

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what is the difference between incompleate order and backorder processing?

2 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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What is material determination? Can you do two materials for one material?

0 Answers  

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