Answer / kam

Pricing is the price of an item that is defined in the
doncition records which will be determined using a procong
procedure while creating a sales document. It is only this
price which cam be carried over to a billing document and
further to post the revenue accounts.

Answer / sdsap_ravi

Pricing has the basic price of the item. It also has the
Discounts, Taxes, Rebates, & also the Cost of the item.

If we more than 1 item in the sales order, there are 2 ways
in which pricing can be configured so that the pricing
structure in the sales document can be varied.

a. We can make the pricing calculations appear as a part of
the header & not the item

b. We can make the pricing as a part of the item.

Billing will vary depending on the varying pricing
definitions for each item.

Ravi

Answer / syed

Pricing is composition of cost of material, process and
handling of material and profit determination on material.
Price determination depend upon market
situation,quantity/volume/amount and terms and condition
between buyer and seller. Billing is to be executed
according the above.

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

0 Answers  

---

Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?

2 Answers   FutureSoft,

---

Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

---

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

---

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

---

Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

0 Answers  

---

What is a plant and how to create a new plant?

0 Answers  

---

What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

---

What are the training documents while giving training session for users?

1 Answers  

---

Where do you maintain the number range for Sales Order Type?

3 Answers   FCS,

---

Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

---

when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me

2 Answers   Tata Technologies,

---