Explain me about Alt Cond Type & Alt Cal Type in Pricing
Procedure?
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
Alternative calculation type , condition base values are
used in pricing to meet the not so common business
requirement .The normal pricing procedure can be mapped
without using them .Coming to the alt cond type ,we have to
use routines which stores the business logic and can be
used against the relevant condition type as per the
requirement .The routines ,in otherwords are the formulas
that are defined in t-code VOFM by the ABAPERs based on the
logic given by the functional consultants. Remember ,the
routine is applied against a condition type in the pricing
procedure .
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / amol
Alternative Condition type is the formula Used For
determining Condition Basis.
For Example Absolute Discount can Be header discount which
can be distributed among the line items as per cumulitive
value opf ther items.
Alternative Calcultation type is formula to the formula in
the standard system that determines a condition.It is
nothing but the routine used in pricing procedure.
Is This Answer Correct ? | 2 Yes | 1 No |
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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
How to create Material Material for a customer who manufactures aluminium rods, because, its not possible to create material master for all possible lengths & dia of the rods.& how to create functional spec for this as an SD Consultant .
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
How to create Collective Billing? What setting is required?
how can you create sale document?
Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.
What are the configuration for output should trigger in the evening if we save the billing in morning also.
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
Explain sales document blocking?
What is the use of pricing date in condition type?
Explain suport project handiling you
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com