Answer / manu

it will determine with pricing determination in the combination of( sales area+document pricing proc+customer pricing proc.)

Answer / rajesh@90

if you maintain reference condition type in condition type control then no need to maintain condition record it will determine automatically into sales document

Answer / mohd khaja

using the condition tables. In a condition table, you define the combination of fields for which you can create condition records.

Answer / ....

yes we can control another pricing procedure at billing level
Generally We maintain pricing procedure determination in OVLK C.P.P+D.P.P+S.AREA
Same like this Create separate pricing procedure and maintain all relevant condition types ,,just go to VOFA here assign new pricing procedure
AND go to OVLK here in another row as well as you maintain C.P.P+D.P.P+SALES AREA

Now test at sales order level you will get one pricing procedure and at billing another pricing procedure

Answer / valdimirhem

T code OVAZ

what ius the relation betwweeen sap sd and abap?

3 Answers  

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

0 Answers  

In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 Answers  

What is the tool you are using for testing purposes in your project?

1 Answers  

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,

Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

What are the two influence factors for field selection for customer master record maintenance?

0 Answers  

what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

What is ‘consignment stock processes'?

0 Answers  

Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,