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The condition base value is then calculated as the sum of the individual items within
one group. E.g. Material price group K029.
Item quantities are accumulated for scale point determination purposes but the rate
for each item is taken from its individual condition record.
3. Can you compare two conditions from the master record and determine the best condition
in the sales document?
5. Can you limit a condition, so that it can only be used based on number of orders?
Groups several conditions that can be supplements with main condition. For this
we have to assign the relevant pricing procedure in the main condition type, which
contains the necessary conditions. E.g. With PR00, K005, KA00 etc.
For pricing, we can determine and use data that is not contained in the document.
Assigned to a country
A – Sold-to Party
B - Payer
AGREEMENTS
Yes/No. – Yes.
3. Where can you find information regarding promotion and sales deal in the order?
Release status.
SPECIAL CONDITION TYPES
We can create a minimum price for a material using condition type PMIN.
Interval scales can be set for the condition type using scale type D. Interval prices
cannot be used for Group conditions.
Customer hierarchy can be used during order processing and billing for
determiningspecial pricing, discounts and for running statistics for a specific
customer under the whole group.
8. A pricing agreement with a higher-level node is valid for all the subordinate level nodes.
Is a group condition, it will calculate rounding unit and adds the difference.
E.g. Rs. 75.33 will be rounded to Rs. 75.35 based on the rounding unit.
A customer is ordering
Scenario1
Scenario2
What effects does the condition types will have in the pricing procedure?
Ans.
Scenario 1 Scenario 2
KP02 – Rs. 10
KP03 – Rs. 5.
1. Statistical condition type does not change the net value of the item.
Yes/No. – Yes.
2. From where the system derives the cost for the material.
Standard price
4. What happens when the customer expected price differs from the automatically
determined prices.
If the deviation is more than the allowed value in the sales order, the system will
regard this order as incomplete when it is saved.
REBATES
A rebate is a discount, which is granted on the basis of a defined sales volume within
a certain period.
Sales organization
Rebate basis.
Yes/No. – Yes.
Rebate material provides information at material level when rebate is settled in case of
rebate agreement based on a group of material or to a customer.
It is an overview of condition records for analysis. E.g. Customer specific prices.
Page header
Group header
Items
Yes/No. – Yes. Using pricing report across all condition types and tables for a specific
customer or product.
Area menus.
6. Newly created customers A,B,C have similar conditions as of Z, what function you will use
to maintain conditions for these customers?
The Net Price List offers the option of creating price information for a customer on a
selected quantity of materials by simulating billing document.
We create condition index to search for condition records that were created for a
variety of condition types and condition tables.
Released
Blocked
12. can you convert old condition records w/o release status to new with release status?
Yes/No. – Yes.
It determines how the prices and discounts are calculated for a condition.
Yes/No. – Yes.
Yes/No. – No.
Yes/No. – Yes.
Yes/No. – Yes.
To a condition type.
7. A condition type can have more than one access sequence assigned to it?
Yes/No. – No.
Sales area
All permitted condition types are contained in the pricing procedure, which is assigned
for a combination of sales area and customers.
Yes/No. – Yes.
4. What you have to do if you want a condition type to surely influence the pricing of a
document?
5. Can you use a condition type purely for statistical purpose in the procedure without
affecting the net value of the item price?
Yes/No. – Yes. By marking the condition type as Statistical purpose in the procedure.
Yes/No. – Yes.
9. What are the ways you can exclude a condition type from being determined in a sales
document?
10. Can you change the condition manually in the document once it is determined by the
system?
Yes/No. – Yes.
It does not have access sequence and have to be entered manually.
14. On what level the prices are updated in the condition screen?
PRICING FUNDAMENTALS
1. What are the types of pricing conditions you can maintain in R/3 system?
Pricing
Discounts / Surcharges
Freight
Taxes
4. For what the upper and the lower limit in a condition is maintained?
6. What are the possible scale base types and calculation types exits in the system?
8. All the condition type should have an access sequence assigned to it.
Yes/No. – No. Header condition types and some item condition doesn’t have access
sequence assigned to it.
HU requirement for storage locations (for which no stock has been entered)
PACKING
Items from an outbound delivery can be packed into an individual packaging type
called ahandling unit. Combination of packaging materials and goods.
9. Materials that have similar packaging requirement are grouped into what?
Yes/No. – Yes. provided Material group for packaging materials has not been maintained in
the material master, depending on the weight and volume check.
12. Can a packaging material be generated as separate line item in the outbound delivery?
3. Can you do Post goods issue without batch determined for an item?
If materials are maintained in the batches, it has to be determined before PGI.
Yes/No. – Yes.
Yes/No. – No. We have to enter manually or using conditions technique provided the
procedure is assigned to delivery type.
10. Can you call log of incomplete items from delivery processing?
Material substitution
Texts
Quantity checks
Export control
1. While determining the shipping point the shipping condition assigned in the sales
document type is takes precedence than that of sold-to party.
Yes/No. – Yes.
2. can you manually overwrite the route in the order once it is defaulted by the system?
Yes/No. – Yes.
4. What type of scheduling you can do in outbound delivery for determining the delivery
date?
Daily scheduling: displays the scheduling in days based on the shipping point factory
calendar.
Based on Route
Route schedule
9. Route schedule can also be used as selection criteria for the individual steps in
shipping processing.
Yes/No. – Yes.
A route
Ship-to parties
An itinerary
To model the different business process for deliveries. E.g. sales orders etc
User roles are used to fine-tune processing of delivery due list, they control the
scope of selection and display of the delivery due list.
18. User exit can also be used for storage location determination.
Yes/No. – Yes.
19. Staging area can be determined at both header and item level.
Yes/No. – Yes.
Item level: storage location of ship-to party or route schedule with storage condition.
21. What happens if staging area is different from header to that of items?
23. Can you add items manually to the outbound delivery once it is created with
reference to an order?
24. we can change the shipping point and ship-to party in the delivery after saving it?
The outbound delivery monitor displays all deliveries that are still to be processed or
that have just been processed according to each processing in shipping.
Picking is the process of preparing goods for delivery to the customer with special
attention paid to dates, quantity and quality.
Yes/No. – No. Only those items that are marked as relevant for picking in the item
category can be picked.
Yes/No. – No. The pick quantity and the delivery quantity must be the same for doing post
goods issue in a delivery document.
31. Is separate confirmation required for transfer orders to verify quantities removed
from warehouse?
Lean WH management does not have inventory management at the level of the
storage bin; only fixed bin storage bins are maintained.
35. What are the possible ways for creating a transfer order?
37. What will be the confirmation status if quantities are partially picked?