Guyz. ..Here are some interesting pricing questions often asked in interviews.
1. What is condition supplement and why is it used , also how is it configured.
2. If there are two customers, for one customer 10 condition types are mandatory and for the other only two. How would we configure this if we have to map it with one pricing procedure.
3. Order types, why do we need to create our order types and not use the standard ones during implementation.
4. What is group conditions used in condition type/s
5. What is the pricing header and item table name
If you know the answers post them through the form of comments.
4 comments:
Q.no.4.Ans-A condition exclusion group is the group conditions used in condition types .
To avoid the risk that the customer will receive all the relevant discounts and thus purchage the product lower than he should .By using condition exclusion groups, u can ensure the customer does not receive all discount,but instead only receives the best out of a group of condition types.
Q.1.Ans-When the business wants to give certain conditions(ex.discount)for all the customers and materials till certain period,then the business can use the feature that is "condition suppliment" where we specify the discount condition types as a condition suppliments along with base price .To impliment this condition suppliment feature ,one separate pricing procedure should be defined and assigned to the particular condition type (ex.proo)and condition records should be maintained .Then wenever system uses the proo condition type those discount condition types also accompanies proo condition type .
When the business wants to give certain discount s of the customer and material till certain period .Then u can map the business with condition suppliment feature .
CONFIGURATION;
The new pricing procedure in v/08 and include conditions that are going participate condition suppliment for base price.
step countet condition type
10 0 pr00
20 0 k004
30 0 k005
save it and exit
specify the new pricing procedure in the pricing procedure field of master data at defination of pr00 (v/06).
save it and exit
goto vk11
specify condition type "pr00"
select line item
go to "Go to" button
click on condition suppliment option
Maintain condition records for K004,k005and k007..
save it and exit
Very good!
Q.2 A bad way involving hardcoding still might be usable - to add a prerequisite checking customer number for condition types needed only for the second customer
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