in one sales order there are two material can maintain two
different pricing procedure for these materials?
- 11 Answers
- 25994 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / srinivas reddy
what is the necessity to maintain two pricing procedures for
two materials ,
the control always lies in condition records
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a 'customer-material information record'?
what happened when you overrate the customer?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Explain how the shipping pint is determined?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How we can do invoice split depending on item category in which scenario we will use?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Explain the relationship between sales organizations and plants.
Briefly explain the relationship between sales organizations and company codes.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How do you integrate sd with mm, fico?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
