Have you worked on Routines and Requirements in Pricing?
First of all give definition of a routine & requirement.Give
as many examples as possible from your real time project
data? Plz give more emphasis on explanation, procedure and
real time examples from your project data. Please answer
this question asap.... Its Urgent.... Looking forward for
your express reply...I have interview within 1-2 days. So,
give reply to this query asap.. I would be very grateful to
you for your timely help.Thanks in advance. Regards
Answer Posted / subha
routine are nothing but shroth sub progrmes written to
cotrol flow of data in pricing and condtion taable and are
controlled by condtion technique . The t- code is vofm
EG : Once we given the std pricing proccedure proo for
pricing we run the routine of rv0001 to see that the pricing
procedure is proerly defined
We have std routines 1-49
user routines are 50- 99
Requirements :
Refers to the condition type given in the item category
with respect to pricing procedure in the sales doe for the
item category
for eg
if the requirement type is given as r100 meant the tem
category refers to FOC ; IF IT PROO MEAS STD PRICE
naoo meas as free goods
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is variant in reporting?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is material determination? Can you do two materials for one material?
If you generate bill more than credit limit then what will happen?
What are the influence factors for account determination for invoices?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
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?
which screen support consultant uses in support project?
What is rush order?
What is a 'sales area'?
For what do you use customer hierarchies?
Can the items in a billing document belong to different distribution channels?