Interview Questions For Pricing

Q]. What is condition technique and What it

consists?
Ans. price is based on condition technique. Condition
technique is a process of determining condition
records into sales document.
Condition technique consists Of condition records.
Condition records will be stored in condition table.
Condition table Will be placed in access sequence for
most specific to most general.
Access sequence Will be assigned to condition type.
Condition type will be placed in pricing procedure.
Q2. What is access sequence?
Ans. It is a search strategy which will search for the
valid condition record for the most specific to most
general. Q3. What happens if i uncheck exclusive in
access sequence?
Ans. If we uncheck exclusive in access sequence
even if system find valid condition record system
will not come Out Of the search Strategy. it will go
and search and other combination if System find
valid condition record in other combination, then it
will determine all the condition record into sales
document. If it a base price it activates the last one
and deactivate previous one but if it is discount then
it will activate all.
Q4. What happens if i check exclusive in access
sequence?
Ans. Exclusive is one field in access sequence. If we
check exclusive in access sequence then if system
finds valid condition record at any of the
combination then system will immediately come out
of the search strategy and determine the price into
sales document.
Q5. What is condition table?
Ans. Condition table is the combination of fields
which will help to maintain the condition record.
Q6. What happens if i save condition tale in local
object?
Ans. If we save condition table in local Object then
system Will not generate transport request number
and without transport request number we cannot
transfer the condition table from one server to
another server.
Q7. Condition table will be store in which request?
Ans. Condition table will be stored in workbench
request.
Q8. What is field catalogue?
Ans. Allowed fields will be used to add the fields in
field catalogue.
Q9_ What happens if the field is not available in
field catalogue?
Ans. We need to add the field in field catalogue.
What the purpose Of condition index
Ans. It will help to display Or change all the
combination Of prices in a single window.
If management ask to change the prices of all
combination with immediate effect, then by using
condition index concept, we change all the
combination of prices in single window.
QI I. What is the purpose Of condition update?
Ans. - Restricting the condition record up to
particular quantity or value or number of orders It's
called as condition update.
Q12. SAP restricts the number of order to ?
Ans. In condition update concept SAP restricted the
number of orders to 3.
Q13. What is the info structure we use for condition
update?
Ans. S071 , go to the T-code 'OMOI (TO see tlæ info
structure) search S071 (condition update).
Q14. What happens if i check group condition?
Ans. If we check group condition then group
condition amount Will be distribute among all the
line item in propionates to the value of line item.
Q15. What is group condition routine and how many
routine we have and what is purpose Of it?
Ans. Group condition routine controls whether to
consider total document value or group Of materials
value.
We have 2 routine. I and 3.
If we want to consider total document value then
maintain group condition routine as
If we want to consider group Of materials value then
maintain group condition routine as
Q] 6. What is rounding difference comparison?
Ans. If we check this while distributing group
condition amount among all the line items. if is there
any left out amount then left Out amount will be
added to largest amount in form Of value.
QI 7. Why we assign condition type in OVKK?
Ans. To see the amount of condition type in line item
overview or to change the amount of condition type
in line item overview.
Q18. What is the purpose of exclusion indicator?
Ans. Any condition type if we maintain
exclusion(X), if that condition type determine into
sales document then it eliminates all the twlow
condition types for which we have Same requirement
[Pricing procedure — Requirement 2
Q19. What is the common T -code for pricing?
Ans. The common T-code for total pricing is VOKO.
Q20. What is condition supplement?
Ans concept of condition supplement is to adding
one condition record to another condition record , if
the mail condition record determine then only
supplement condition record will be determine.
Q21. What is cumulate condition?
Ans. Cumulate condition Will be used only in BOM
concept, KUMU condition type Will help to
cumulate the value Of components and display the
value in main item.
Q22. What is exclusion group?
Ans. It will be used only in BOM concept, KUMU
condition type will help to cumulate the value of
components and display the value in main item.
Q23. What is the difference between normal scale
and graduated scale?
Ans. Normal scale: - It is based on order quantity and
system directly considers that slab price.
Graduated scale: • System considers each slap
price that particular order quantity.
Q24. What scenario system activates multiple base
pricing in single sales document?
Ans. In graduated scale scenario system consider
multiple base pricing in single sales document.
Q25. What is the purpose Of subtotal
Ans. It will be used to store the value of condition
type in some temporary table and fields for the
purpose of further calculation in Alternate
calculation type and Alternate base type.
Q26. There is a condition type which is manual
which user enters manually into scale document but
entering the condition system should not allow to
change the price? Ans. [ ] amount and [ ] value in
particular condition type.
Q27. What happens if a check statistical?
Ans. Any condition type if we check statistical then it
will have two effects.
 i) The value Of condition type
doesn 't have any effect on net
value, ii) The value of condition
type will not be posted into
accounting.
Q28. There is a condition type Which statistical
and if assigned accounting key for that. What
happens? Ans. There is no effect, statistical
over right to accounting key. It Will not post to
accounting.
Q29. There is a condition Which statistical but i want
to post into some GIL account.
Ans. If any condition type is condition class is "C"
(rebate condition) even it is statistical we can post it
into some GIL account with the help of Accruals.
Q30_ What is the purpose of requirement?
Ans. Requirernent is a condition Which system Will
check every time While determining condition type
into sales document.

If the condition is fulfilling then only

condition type Will determine into sales
document. If the condition is not
fulfilling then condition ty1E will not
determine into sale document.
Q31. What is the difference between alter
calculation type and alter bæse type?

Alternate calculation type Alternate base type

i). Alternate calculation i) Alternate base type is
type is formula. also formula.
ii). We use it if the ii). We use it if the base
calculation part Of value Of the condition
condition value is not type is not standard.
standard.
iii). If We maintain
iii). If we maintain
formula in alternate base
formula in alternate
type then system calculate
calculation type then
formula and prom»se the
system calculate formula
and propose us condition base value.
value. iv). If we maintain
iv). If we maintain formula in alternate base
formula in alternate value then we have to
calculation type then no maintain condition
need to maintain record.
condition record
Q32. What is accrual?
Ans. keeping some money aside from each
transaction into provisional account to meet the
future requirement
Of rebate settlement
Q33. Client's requirement is any customer if he
purchase slow moving items then they want to offer
20 days extra credit period.
Ans. Create one new condition type a copy of K004

Placed the condition type in pricing p mcedure i n the

last and make it statistical save it.
Maintain condition record: VKII maintain material
X. Y. Z and Rs. 1.1,] go to additional data one by one
and maintain additional value days 1201 save it.
Q34. Can i have difference payment terms for
different material?
Ans. No.
Q35. When we check transaction specific?
Ans. Any condition type if we have reference
condition then go to pricing procedure in Which
main condition type exist. [ICAAOI) and check
transaction
Q36. What is header condition?
Q37. Without maintaining condition record how to
detennine pricing for a particular material?
Ans. Price reference field in material master
Q38. What is the T-code to develop new pricing
requirement?
Ans. VOFM User define requirement number should
be 900 and above.