Need answer's of few questions --2

[Former Member]

Hi All,

Can anyone tell me the answer's of following below questions:-

11. What is the link between credit management and subtotals?

12. What is value SAP?

13. What is the functionality of negative posting in billing document?

14. What is difference between transport and task?

15. What is the client specific data?

16. How subtotal in pp is related to credit limit?

17. What are the routines?

18. What is the use of pod?

19. How is item category determined?

20. What is Extract used in condition tech. in pricing?

Regards,

Ashima

[Former Member]

Thnx

[Former Member]

Hi

Answers

1. Subtotal means where and which table values r stored

For ex: For the value PR00 if we specifies subtotal as A, then the value is used for credit check of a customer

This is the link between credit management and subtotals

3. whether the item is relevent for negative posting or not

for ex: negative posting for same period or for general

4 when any new cutomization or configuration done in system that is task

when we r transporting that request from dev server to quality server through SE09 t-code

this is transport

5. Client specific Data divides in to three parts

Business Data: Master data of Buisness partners, product and pricing etc.

Transaction Data: Sales Orders, Deliveries, Billing docs etc

Customization data: All the IMG activities that r saved with customization request no form the client specific data

7. Routines: Routines means program written for the requirement (i.e) logic wriiten in ABAP code

8. POD : it means Proof Of Delivery , this is an Acknowledgement that customer ha sreceved the goods, VLO1PL is the t-code , we hav to check the field in shipping tabpage in sales area data when we r creating customer( XD01)

9.Item catgory determined through t-code VOV4 in the combination of

Sales doc Item cat group Usage Higher level item cat Item cat

10. Condition technique in pricing is in the combination of

Creating Condition table

Access Sequence

Condition types

Pricing Procedure

Hops this helps u

[Former Member]

lHi friend,

In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control"). Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check. You can find the used pricing procedure of the order under "Item -> Condition -> Analysis". Pricing procedure: Line with subtotal = 'A'

Reward If helps....

krishnamohan

[Former Member]

Hi,

19.ITEM category is determined from following factors.

sales order type + item category group + item category of high level item + item usage.

20. pod[proof of delivery]

It is like an aknowledegement that says customer has receiver the goods delivered to him.

Regards

Sharad