Answer / manojkumarguin

Routines are nothing but only formulas which is created by
the ABAPER with the consolidation of a SD consultant .
And this routines u will attached in the pricing procedure
against the condition type specifically in the field of
requirement,altctype, and altcbv .
The purpose of all these three is different .
AS my knowledge in standard we have 46 requirement routines
,54 altcbv routines,and 135 altctype routines .

thanks
manojkumarguin
09019220754

Answer / subha

Routimes are the the one wirrten by abapers but based on
the funcational sepcifications givne by the funcational guys
. they can be with respect to any particular eahnacments
and either with condtion tables or customer adress cahnge;
maaterail group ; or with condtion tbale or type . The t-
code is / nvofm

Answer / a. k. tripathi

Its a programme written by ABAPers to perform special task
as assigned by functional people. For example In SD Pricing
procedure V/08, three routines are defined as AltCBV,
AltCalType and Requirment.

Answer / radheshrpsap

Routines are small programs written with the help of functional consultant by ABAPer.
They are done in VOFM.

What is the another name or alternate name for Storage Location?

2 Answers   IBM,

---

If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

---

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

---

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

---

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

---

What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

---

17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?

6 Answers   HCL,

---

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

---

Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations

0 Answers  

---

Have you worked on interfaces? what are they?

0 Answers  

---

Which data is updated when you create a billing document?

7 Answers  

---

hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

---