Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

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Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

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how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?

2 Answers   TCS,

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What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

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How the freight charges are calculated in Pricing?

11 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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