Answer / rijo george

You can use the following pricing types when billing:

Taken from the standard settings:

A: Copy pricing elements and update according to scale
B: Carry out new pricing
C: Copy manual pricing elements and redetermine the others
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes
H: Copy pricing elements and redetermine freight

Answer / deepranjan

1. workflow is sequence of steps which is proceed manually
by people and automatically proceed by system.

2.pricing type is use in copy control in line item copy
the the elements of price for particular document with use
some rule of thumb like to use -
B-carry out new pricing
G-copy pricing elements and redetermine taxes
C-copy manual pricing elements and redetermine others.

Answer / sanjit dutta

how system treat pricing data when copying the document is
call pricing type.

A: Copy pricing elements and update according to scale
B: Carry out new pricing
C: Copy manual pricing elements and redetermine the others
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes
H: Copy pricing elements and redetermine freight

Answer / manoj kumar guin

Work flow functionality is avery important functionality of
Sap.

Suppose in your company the here is some process where the
approval necessary, in that case we can use work flow
process. This is a process which comes with sequential
approval attached with. Like in Sap we called it Events.

For example, suppose a PO needs some approval, we can
configure with workflow.It makes the process easy and
accountable also.

Pricing Type:
In sap pricing type is used to give a different price for a
perticular item in a sales document.Like for an example, if
order is made as today's date and delivery and invoice will
happenn after 4 months, So now there will be a different
frieght charge applicable , so here for that particular
item we can carry a differnt price at invoice level with
the help of pricing type functionality.

Thanks
Manoj
(7846824740)

Answer / ashraf

Princing Type

1.Price
2.Discount & Surcharge
3.Freight
4.Taxes

What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

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1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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What are inter-company customers?

0 Answers  

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IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

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After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

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I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

0 Answers   Cap Gemini,

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1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.

2 Answers  

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where we will maintain loading dates and transportation dayes?

3 Answers  

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