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SAPSD面試問題、回答與注解-問題5-10
Question 5: Scale price Condition
I have a fixed amount discount condition type, which I need to establish a constant discount for all possible values. For a value of $100, a discount of $3. For a value of $200, a discount of $6. For a value of $300, a discount of $9 and so on. The problem is that I cannot maintain this scale at VK11 for all possible high values. I need to determine that for each $100 there is a $3 discount. How do I configure this?
A: Follow these steps: (1) new routine in VOFM -> Formulas -> Condition value. There you divide quantity by 100, and multiply the integer part of result by 3. (2) new condition - calculate type - G-formula. (3) Input condition in your pricing procedure and input AltCTy (Condition formula for alternative calculation type) - new formula.
問題5:等級價格條件
我有一個固定價值折扣的條件類型,我需要用它來給所有可能的值建立一個恒量遞增的折扣,例如,對于100美元,折扣為3美元;200美元,折扣為6美元;300美元,折扣為9美元,依此類推。問題是我不能在VK11中給所有可能的巨大值維護這個等級。我需要確定每100美元有3美元的折扣。我如何配置這個需求。
回答:請遵循以下步驟:(1)在VOFM -> Formulas -> Condition value中創(chuàng)建新的routine。在那里你把數(shù)量除以100,對商的整數(shù)部分乘以3。(2) 新的條件 - 計算類型 - G-公式。(3) 在你的定價過程中輸入條件,并輸入AltCTy(可替換計算類型的條件公式)。
Question 6: VpRS Not Copied to Billing Document
I have two condition types for cost. One is customized and the other is VpRS. Their values are determined correctly in sales order. A problem arises when I create the d/o and billing document. The condition type VpRS is incorrect with value \0,\ while the customized one is correct. What is the cause of this?
A: The VpRS is a valuation condition, normally the cost of goods sold. If it comes from the material master record, it is a standard valuation price. However, if it comes from the information record, it is the very cost of goods sold. You may have a difference from the price you valued your material at and the real cost of purchase. Check if you have a standard value in your master record or if you have a relevant info record. Another possibility is your customized condition is undoing the VpRS.
問題6:VpRS沒有復制到開票憑證
我有兩個關(guān)于成本的條件類型。一個是自建的,一個是VpRS。它們的值在銷售訂單中的確定是正確的。當我創(chuàng)建d/o和開票憑證時問題出現(xiàn)了。條件類型VpRS不正確,其值為“0”,而自建條件類型卻是正確的。這是為什么?
回答:VpRS是一個估值條件,通常是用所售出貨物的成本來計算。如果它是來自物料主數(shù)據(jù),它是采用標準(估)價來計算。但是如果它來自信息記錄,那它正是用所售出貨物的成本計算出來的。你在采購實際成本與你對物料所評估的價值之間可能會發(fā)現(xiàn)有差異。檢查一下是否你在物料主記錄中維護的是標準價,或者是否你有一個相關(guān)的信息記錄。另一個可能性是你自建的條件(類型)是在做撤銷VpRS的動作。
Question 7: Serial Numbers in a Delivery Document
Which report will show the serial number assigned in a delivery document?
A: Take a look at function modules with
SERIAL_*.
問題7:交貨憑證中的序列號
哪個報告可以顯示一個交貨憑證中分配的序列號?
回答:看看以SERIAL_*開頭的Function Module。比如,SERIAL_LS_pRINT。
Question 8: Condition Type and pricing procedure
I received the error message, \"Condition type Z928 is not in procedure ZCS928 AV.\" How do I include the condition type Z928 in pricing procedure ZCS928?
A: Follow pathway:
SpRO ->Sales and Distribution ->Basic Functions ->pricing ->pricing Control -> Define and Assign pricing procedures
From here select \"Maintain pricing procedures.\" Next, select procedure ZCS928, then “Control Data.” Add Z928 to your procedure.
問題8:條件類型與定價過程
我收到一個出錯信息,“條件類型Z928不在定價過程中ZCS928中。”我如何把條件類型Z928包括在定價過程ZCS928中?
回答:沿著以下路徑:
SpRO ->Sales and Distribution ->Basic Functions ->pricing ->pricing Control -> Define and Assign pricing procedures
從這里選擇“Maintain pricing procedures”,接下來,選擇定價過程,然后選擇“Control Data”,把Z928加入到你的定價過程中。
Question 9: Using Transaction MASS to Create Sales
Representative
Is it possible to use transaction MASS to assign a sales representative as a partner?
A: Yes. Using the MASS transaction, select object KNA1. Then select table name KNVp.
問題9:使用事務(wù)碼MASS創(chuàng)建銷售代表
Question 10: Serial Numbers
Where in the sale order would you enter the serial numbers for material?
A: Serial numbers are entered on the delivery document and not a sale order, as this allows for multiple serial numbers to be entered for a single line. For example, you may have 10 serial numbers for a quantity of 10.
問題10:序列號
在銷售訂單中的什么地方你給物料輸入序列號?
回答:序列號是在交貨文件中輸入的,不是在銷售訂單中,因為這樣可以對單個行項輸入多個序列號。例如,你可以給數(shù)量為10個的物料輸入10個序列號。
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