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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Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

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What are the GAP analysis you identified in your project?

2 Answers   IBM,

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Where do you define unloading points and goods receiving hours?

0 Answers  

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what is cutover strategy.what you have done in implementation of your project.

4 Answers   CTS,

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Diff between business sale cycle nd customer sale cycles?

0 Answers  

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What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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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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What is an ABAP Query? How is it different from ABAP reports?

2 Answers  

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Hi can some one post on interview questions& answers on CIN relevance to sd

0 Answers  

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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  

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