Hi,
1) What is the difference between alternative calculation type and alternative condition base value?
Ans. AltCty - Condition formula for alternative calculation type:• It is again a Routine that is written by ABAP Consultant.
• It is an alternative formula for the condition type that can be used instead of standard formulas.
• For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
• Ex.: 950 0 Profit Margin 11.
• So we assign 11 - Profit Margin.
• If new routines are to be defined we follow the procedure given below.
o Go to T.Code: VOFM. - Maintain Requirements & Formulas
•
o Click on the "Formulas" and then on the "Condition Values".
o We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
o And we assign the application type.
AltCBV - Alternative formula for condition base value:
The alternate base value is 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.
• Formula for determining the condition basis as an alternative to the standard.
• It is again a Routine that is written by ABAP Consultant.
• It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
• Ex.: Freight - KF00.
• Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
• In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
• During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
• Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs
2) Is it possible to have different pricing procedure for sales order and invoice?
3) Consumption based planning?
Ans. Consumption based planning is typically used for MRO (Maintenance Repair and Operations) items.
For raw materials and semi-finished goods, the planning is driven primarily by the sales forecast.
The lot size usually depends on the material characteristics.
For e.g. if material is relatively inexpensive and small, then usually a fixed lot size (equal to few months supply) is used. If it is expensive or bulky, exact lot size is usually used.
4) Difference between billing and invoice?
Ans. billing document is a general term that includes your sales invoice, debit memo, credit memo and cancellation documents.
in layman's term, invoice usually refers to the sales invoice, or what you send to your customer as your company's bill or charges.
5) How to stop PGI?
6) What do you mean by user specific parameters?
7) Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
😎 How to extend material and customer to other sales areas?
Ans. you can extend the material to required Sales org and distr. channel though the material is already defined for different sales org.
The way to do is go to Transaction code "MM01" and enter the material number for which you want to extend and click enter .
If you see any message just ignore and click enter again.
You will get a View screen. Choose the "Sales views" ( there will be three views related to sales) and click enter.
Now you will see a screen showing the Plant, Sales org, and Distribution channel. The values showed will the existing ones. You can enter your required Sales org and Distribution channel here and click until you save.
The material now will be extended to the New Sales org and Distribution channel and also for the old ones.
9) Why does account group controls customer?
Ans. When you create a master record for a business partner, you must enter an account group. The account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor
10) How can you use R/3 project management in implementation?
11) What are the Enhancements you done as a support team member and explain any two?
12) To get pricing in billing what are configuration you done in your project?
13) To extend material one plant to another plant what are the configuration you done in your project?
14) What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
Ans. POD proff of Delivery, is nothing but a Acknowledgement that the business has to receive from Ship-to-party by which the sp specifies confirms that he/she received the shipment so that the business can raise the bill,
from configuration point of view
in the customer master Flag POD indicator so that the user can raise the invoice unless and until he/she raises billing document, if it confirmed pl use t.code: VLPODQ to relese the document
15) What is the significance of products under system application and products?
Reward points pls.
Regards,
Govind.
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