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Q. What do you do really in pricing determination,
and what are the main deifferences between pricing procedures?
answer1:
Pricing is determined by combination of Sales Organisation,
Distribution Channel, Division, Customer Pricing Procedure and
Document Pricing Procedure.
answer2:
We determine how the prices are calculated, taking into account
sales area(sales org, distribution channel, division), document type
and customer(generally sold-to-party).
The main differences between pricing procedures would be the
differences as we mentioned above, from the point of view of field
entries. Coming to the output and the procedure, Suppose the
condition types used will be different and hence the following whole
procedure. One pricing procedure determination to the others, which
data control these differences
Q. What type of reports generally a
support consultant maintain and report
A. Depends on Customer reQuirements.
Q. What is the purpose of shipping point
determination not menu path
So that Shipping Point is determined automatically
once the settings for the same are done.
Q. What and where types of copy controls we change
A. Copy Control: is basically meant so that Data
is copied from preceding Document to subseQuent one. What subseQuent
Document is reQuired is to some extent determined by Customer
ReQuirements as well as Document Types. e.g. In general case of
Standard Order, it will be Copy Control (Order to Delivery) from OR
to LF .
Q. How to and where to maintain copy controls
A. Check for yourself in IMG (Sales Document types
and Delivery Document Types)
Q. What is purpose of maintaining common
distribution channels and common divisions
A. Common Distribution Channel and Common Divison
are maintained so that if any master data like customer or material
maintained with respect to one distribution channel can be used in
other DCh. It prevents the multiplication of master records.
Eg: A customer is created for say sales area 1000/20/00 then the
same customer can be used in sales area 1000/30/00 if we maintain 20
as common distribution channel. Hence no need for extending the
customers...the same for materials also.
Q . What is the difference between the
Avaialbility check 01 (Daily reQuirement) and 02 (Individual
ReQuirement) in material master?
A. 01 and 02 are the checking group.
Availability check is carried out with the help of these checking
group and checking rule. Checking group 01 and 02 are maintained on
the material master.
01 - Individual reQuirement -For this system generates transfers the
reQuirement for each order to the MRP .So that MM can either produce
or procure.
02- Collective reQuirement.-In this all the reQuirements in aday or
in a wek are processed at a time. System stores all reQ and passes
on to the MRP in MRP run.In this system performance is high however
you can not do the backorder processing whereas in other you can do
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