what is the requirement column contains in pricing
table.Please explain with example.
Answer Posted / subha
Hi The puropse for requirement in pricing is for
determining as howthe system must recognise the condtion
table in the consdtion record and that if the valeus
givenhere must be statifed with the values given in the
item categrory for the sals doc /
for exg is the condtion type ispr00 then it must be for
std pricing
if itis for r100 then itmust befor foc
ifit pmin then it must be for min price
and so on
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What are the various configuration methods available in stms? : transportation management
Did you work on Transportation,what are the major settings for the transportation ?
How do you maintain fiscal year variant?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What is the difference between pgi cancellation and returns order?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
explain your functional experience prior to sap?
What is an mrp type?
what is condition types? What is the path to define condition type in sap for pricing?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is information structures? What are the basic types of information it (information structure) comprises of?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is an integration point between sd and mm?