Question { TCS, 11374 }

Can we print Statistics condition type in Pricing procedure?

Answer

as per client requirement we can print the Statistics condition type [VPRS] while placing the condition type in the pricing procedure we have to check the field 'PRINT' then only the system print the Statistics condition type

Question { Cognizant, 6851 }

Why we canceled the Billing ? What is the reason behind of
this ? Have you face such issue ?

Answer

it is depending on the requirement means that if customer place the order for 10 materials but end user create the order for 15 materials (or) is there any price difference

Question { HP, 4661 }

Hi experts,

Please tell me how Stock transfer Order Process, Third Party
process, Individual Purchase Order Process and credit
Management goes on before implementation of SAP.Now-a-days
most of the companies are asking about the business
processes goes on before implementation of sap.

Answer

Hai,

the business process of Third party is: customer places order for the third party item which we don't have at our end for we have to buy from the the Vendor for that we have to raise purchase order to the vendor he ship the item to the customer and we pay the money to the vendor as well as customer pay the money to the company.

as well as IPO the process is same bt here vendor send the item to the company we have to done goods receipt as well as raise the in coming invoice to the vendor and company only ships the good s to the customer

and in company code doesn't have the stock for that the company raise the purchase order as per purchase order the other company code transfer the good s to the 1st company code

Question { Accenture, 8851 }

after created billing how many output types we can give?

Answer

as per client requirement we have to create the Out put types means that if bill to party wants to send the printout/ mail to the Ship to party and Sold to party we have to create the 3 output types

Question { iGate, 10583 }

Why cant we assign 2 sales organisation to one company code?

Answer

off course if client have the Two sales organization we can defiantly assign the two sales org to one company codes its possible

Question { 8273 }

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      

Answer

Dear Ramya,

As per Client requirement

its better to give the answer like dis,

i have created Pricing procedure for Standard Sales

i have created Pricing procedure for Cash sales

i have created Pricing procedure for Consignment sales

i have created Pricing procedure for Free good determination

Question { 9007 }

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance.
Regards,
Ramesh.

Answer

Mr.Ramesh

As per your question the answer is while placing the PROO in procedure we have to check the "Mandatory" and also maintain the records for 'PROO' and if u want to know the reason for y the 'PROO' missing while creating the sales order go to 'conditions' tab page and click on "Analysis"