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Answer Posted / pravin
IN-Inquiry
QT-Quotation
OR-Order
CS-Cash Sale
RO-Rush Order
CR-Credit Memo
DR-Debit Memo
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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Can you explain the modern technologies in sap? Do you use this in your current project?
Explain what is proforma invoice and what are the types of it?
Can you deference between contract & scheduling agreement?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Explain what is sql override for a source table in a mapping?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is the transaction code for assigning company code to fiscal year variant.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the difference between make-to-order production with and without assembly processing?
What is a one time customer?
Where is the logic that controls this and how do we change it?
Would you have different customer numbers if your customer was serviced by more than one company code?
