hi,
1) EDI for eg making partner prof (we20)
and creating ports (we21) defining the port(mn04) just a brief overview acc to the
interview panel
sorry i have not worked on this.
2) and also i want to know bout this statistical wat is it in pricing condition type exactly where v can find it where v can change it in condition type
Statistical condition types do not lead to accrual postings, are marked as such and are included in the SD pricing procedure ( You can find them in V/08, clik for eg : RVAA01 > select control data, look for VPRS condition type ).
This makes it possible to compare the SD value with the CO-PA value. Since these condition types do not lead to FI postings, their values are not taken into account in the comparison between SD and FI. The delta between SD and FI therefore may not be the same as the actual difference between the SD and FI values.
3) <b>and also
about the reqt and altcty , altbv , and subto and fro and to</b>
<b>Requirement</b>:
Is a condition which only if successful, allows access to the condition type to be made. If the requirement is not satisfied the condition type is not executed at all.
we can have a lot requirements this way which fulfill the business needs.
And in case we need new ones, we can take abapers help to write. They do it VOFM t.code.
Example:
The system uses an access sequence to determine the price of a material. One of the accesses in the sequence contains the requirement "in foreign currency." The system only uses the table behind this access if the sales order for which the price must be calculated is in a foreign currency.
<b>Alternative Calculation Type</b>:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
<b>Alternative Condition Base value</b> :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
The alternate base valueis used as the calculation basis only, while the alternate calculation is used to modify the final value.
For example, imagine you have a condition type ZZ01, with a condition record maintained (master data) for $100. Now, condition ZZ02 also exists lower in the schema, but with a rate of 10%. The standard calculation would result in a final value of $110.
The alternate base value could say, "don't use $100 as the basis -- use the original price PR00 only, which was $90." Then, the final value would be $100 + (10% of $90) = $109.
The alternate calculation routine says, "ignore the 10% altogether. Instead, use an externally calculated 20%." Then, you end up with a final value of $100 + (20% of $100) = $120.
Put them both together, and you could end up with $100 + (20% of $90) = $118.
<b>From and to</b>
for eg. i have three type of disc conditions like ZD01, ZD02, ZD03 and if i want to add all of them i can do it by keeping the from ZD01 and to ZD03. This total disc again i can use it for further calculations.
Hope it helps. And thanks for all the compliment.
Thanks
Sadhu Kishore
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