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explain the business process of your project and he asked about the
condition types which you have implmented and them he asked about the
subtotal meaning in the pricing procedure , he asked some questions on
variant configuration and how condition record will be maintiained in vc
andhe also asked about the contraints and dependencies

Answers were Sorted based on User's Feedback



explain the business process of your project and he asked about the condition types which you ha..

Answer / nag

subtotal will help to store the values of condition types in temporary tables and fields, for further calculations
we do further calculation in alt.calculation type and alt.base type.
If you want use any condition type in formulas, then we've to store that condition type values in temporary tables and fields .

we use subtotal 7 for rebates
we use subtotal A for credit management
we use subtotal B for price.

Is This Answer Correct ?    2 Yes 0 No

explain the business process of your project and he asked about the condition types which you ha..

Answer / rummy

what were the answers please?

Is This Answer Correct ?    0 Yes 0 No

explain the business process of your project and he asked about the condition types which you ha..

Answer / amair

i have given almost all the answers lets see i will get the offer or not

Is This Answer Correct ?    0 Yes 2 No

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More SAP SD (Sales & Distribution) Interview Questions

Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  


Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,


Analyzing and resolving the case on priority level

1 Answers   IBM,


From which documents can you create a performa invoice?

0 Answers  


Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 Answers   IBM,


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  


How we maintain one material at atime for two company codes?

10 Answers   L&T,


what is transaction coe for post goods issue?

5 Answers   Reliance,


How output is determined???

3 Answers  


Explain what is condition types?

0 Answers  


What special configuration you did in project

1 Answers   Mind Tree,


Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,


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