Answer / sandy

This is to update the pricing(even after automatic pricing
is done by the system. You will get various update options
if you click on that button,
Taken from the standard settings:

* A: Copy pricing elements and update according to scale
* B: Carry out new pricing
* C: Copy manual pricing elements and redetermine the
others
* D: Copy pricing elements unchanged
* E: Copy pricing elements and values unchanged
* F: Only used within the program
* G: Copy pricing elements unchanged and redetermine taxes
* H: Copy pricing elements and redetermine freight

Answer / tushar

It is used , when we are making changes in our pricing
conditions loke Taxes , discounts etc. We can get the
effect of these changed in exissting sales orderby clicking
update button and selecting diff. options from A,b ....etc.

What is incompletion log?

0 Answers  

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How we do the PS to Order?

6 Answers   TCS,

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I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

0 Answers   IBM,

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what are the issues u have faced in integration testing?

3 Answers   HP,

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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Which organizational units do you create in SD module?

1 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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after billing what are the documents will be generated?

5 Answers   iGate,

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tell me support tickets, which tool you use?

2 Answers   Accenture,

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How to to create number ranges in billing document  as plant wise

3 Answers   TCS,

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how to stop pgi?

5 Answers  

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Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

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