Answer / shailesh

step,
counter,
condition type,
description,
form,
to,
manual,
mandatory
,statistics,
print, subtotal,
requirment,
alt condition type,
alt condition base value,
act key and
accruals.

Answer / amit gupta

A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation and range of subtotals
F. TO
This is used to define the progression of the calculation and range of subtotals
G. MANUAL
This function enables to allow the condition type to be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERF………….& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.

Answer / sumit malhotra

Previous answer is OK

When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

6 Answers  

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Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

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How do I change this?

0 Answers  

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can anybody send me sap-sd projets for freshers?

4 Answers  

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what is baseline and final configuration. at which steop we perform it.

8 Answers   Cognizant,

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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what is "pseudo" sales document type ?

5 Answers  

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What is plant in sap?

1 Answers  

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What do you mean by physical inventory management?

1 Answers   PWC,

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i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

0 Answers  

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