interview Q.

[Former Member]

Hi,

1.what is difference b/w codition type like EK01,PR00,PB00,SKTV,SKTO?

2.what are the Z errors?

3.. what is the transaction code for post goods issue?

4.. a customer has 2 materials one is thirty mat(TAS), second one is normal mat(TAN). these both items entered in one sale order and his requirement is he wanted in single invoice with out shipping? how can we do this? Is it possible or not?

[Former Member]

Hi Govind,

1.Condition types:

EK01 :- Actual Costs Which will be used for Actual Cost

PR00:- PR00 Which will be used for basic Price

PB00:- Gross Price based on the client requirment will use this.

SKTV:- Cash Discount will be used when we you are giving the dicount in cash

SKTO:- Cash Discount will be used when we you are giving the dicount in cash

2. Z Errors :- If your are using any Z Programs or Z Transactions in the project for which

you encounter errors are called Z Errors.

3.VL01N/ VL02N to do the Post Goods Issue.

4.can create billing document to Material (TAS - Third Party Slaes) for which we dont nto require any shipping/Delivery because the material directly goes to customer from Vendor.

Hope this Clarifies your doubts and Please Reward if Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi,

T code for PGI for single document VL02n.

For collective VL06G

Z errors are the errors which you define in Z programs or routine,other than standard provided by SAP

For third party issue TAS and TAN in single order,then it will be order related billing not delivery related.

Reward points if useful

Regards,

Amrish Purohit

Message was edited by:

AMRISH PUROHIT