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How is shipment cost calculated? Give detailed explantion
with Configuration Procedure , Steps, T-codes etc Regards
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Answer Posted / rajiv trivedi
Purchase Order is created for Vendor if the weekly or
monthly orders are not created during the transaction by the
system. Relevant Pricing Conditions are maintained.
Customizing is done in Logistics Execution ECC 6.0
1. Transportation Relevance is marked for Delivery Type,
Delivery Item Type, Route
2. Route Determination is active
3. Route is determined in the delivery document
4. Shipment Types are created as desired, Define service
agent When flat rate freight condition is created it should
be maintained in pricing procedure determination (MaintVK11)
5. Shipment pricing procedure is in place
6. Shipment cost types are created and assigned to shipment
types
7. Purchasing Data is assigned
8. G/L account assignement is done.
Tcode Shipment Doc VT01N, Assign deliveryies to shipment
Document, VI01, VI02, MIRO, ......& so on..
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Which type of aptitude question
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
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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
