Answer / v.krishna

eko1 is the condition type which is used to calculate the
actual costs .and ek02 is for calculating the calculated
costs.

Answer / prasad

in sd eko1 calculates the cost of the material or product depending upon the price of the material(pr00).so it appears above the pr00 in sales order. so actually its from the pp module.

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

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While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....

3 Answers   TCS,

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what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

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What is condition supplement and why is it used?

11 Answers  

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what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com

1 Answers  

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Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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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

3 Answers   HCL,

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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How to create pricing reports?

2 Answers  

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customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

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