In Pricing Suppose we went to VK11 and in PR00 condition
type if we gave value as Rs 100 /- then we have raised an
sales order. Again we have gone to VK12 t-code and changed
tyhe amount to Rs 120/- and changed the validity period as
current date then in delivery & Billing documents which
price the system takes into account i.e Rs100 or Rs120?
Give a detailed explanation & logic to substantiate your
answer. I have been asked this question in an recent
interview. Thanks& Regards
Answer Posted / pitabash
Hi,
if you have given the price by VK11 in PR00 as RS.100/-
and then make the order . and then you change the price to
Rs 120/- so it depend on the setting on copy control which
set to in copy from sales order to billing or delivery to
billing.
if the pricing type "B" which means carry out new pricing
then in billing type it take new price i.e Rs 120/-
If it set to "C" or D" then it take Rs 100/-
and one more thing it also depends on billing document
type. and price update function on billing document .
which make the sence of change the price or take the
previous price..
please suggest if any other option available..
Regards
Pitabash
Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What do you understand by intercompany customers and one-time customer?
What is the difference between a sales activity and a sales document?
describe organizational structure of sd?
What is a partner type? Give some example?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What and where types of copy controls we change
How is the shipping point determined?
How to same in period and FY by using Transaction code MMPV
What is meant by transfer of data from legacy code to sap?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are the different contract types? How to create a contract in sap system?
How can I transfer the payment method from customer master to sales order automatically?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? 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