Answer / ramana

1.step
2.counter
3.condition type
4.description
5.from
6.to
7.manual
8.mandatory
9.statistical
10.print
11.subtotal
12.requirement
13. alternative calculation type
14. alternative condition base value
15 account key
16. accruel

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

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What are the steps of ATP in asp sd

1 Answers   IBM,

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Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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

1 Answers  

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what is proforma invoice and what are the types of it?

0 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Can you assign two different sales organization to the same company code?

0 Answers  

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What is the difference between cash sales and rush order?

1 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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What does a/c group control customer?

0 Answers  

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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What is information structures? What are the basic types of information it (information structure) comprises of?

0 Answers  

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