What are the fields in pricing procedure in sap ?
Answer / amar
1.step
2.count
3.condition type
4.description
5.from
6.to
7.Manual
8.required
9.statistics
10.print
11.subtotal
12.base type
13.requirement
14.calculation type
15.account key
16.accurals
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A 'plant' is assigned to which of the entities in the sd organization?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
wat is core team. wat core team member do plz answer asap thnks
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
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Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
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