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Answer Posted / aparnagopinath
For cases where pricing has to be done on the basis of a
complex formula, we can create a vOFM routine under formula-
condition value and assign , which will have the complex
formula written .this number to be assigned to ALt cal
type in the pricing for that condition type.
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What is variant in reporting?
What are the effects of posting goods issue? Explain.
what is application key in account determination where its mentained. plz ans its urgent
How to assign division to sales organization?
What is the purpose of 'account determination'?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Explain about distribution channel?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Explain the 'sales organization.' How it is assigned to a 'plant'?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
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?
List the system modules that are included in the financial application component?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What are applets? How is it different from a reusable transformation?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
