SAPSD面试问题、回答与注解-问题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.
问题5：等级价格条件
我有一个固定价值折扣的条件类型，我需要用它来给所有可能的值建立一个恒量递增的折扣，例如，对于100美元，折扣为3美元；200美元，折扣为6美元；300美元，折扣为9美元，依此类推。问题是我不能在VK11中给所有可能的巨大值维护这个等级。我需要确定每100美元有3美元的折扣。我如何配置这个需求。
回答：请遵循以下步骤：(1)在VOFM -> Formulas -> Condition value中创建新的routine。在那里你把数量除以100，对商的整数部分乘以3。(2) 新的条件 － 计算类型 － G-公式。(3) 在你的定价过程中输入条件，并输入AltCTy（可替换计算类型的条件公式）。
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.
问题6：VpRS没有复制到开票凭证
我有两个关于成本的条件类型。一个是自建的，一个是VpRS。它们的值在销售订单中的.确定是正确的。当我创建d/o和开票凭证时问题出现了。条件类型VpRS不正确，其值为“0”，而自建条件类型却是正确的。这是为什么？
回答：VpRS是一个估值条件，通常是用所售出货物的成本来计算。如果它是来自物料主数据，它是采用标准(估)价来计算。但是如果它来自信息记录，那它正是用所售出货物的成本计算出来的。你在采购实际成本与你对物料所评估的价值之间可能会发现有差异。检查一下是否你在物料主记录中维护的是标准价，或者是否你有一个相关的信息记录。另一个可能性是你自建的条件(类型)是在做撤销VpRS的动作。
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_*.
问题7：交货凭证中的序列号
哪个报告可以显示一个交货凭证中分配的序列号？
回答：看看以SERIAL_*开头的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.
问题8：条件类型与定价过程
我收到一个出错信息，“条件类型Z928不在定价过程中ZCS928中。”我如何把条件类型Z928包括在定价过程ZCS928中？
回答：沿着以下路径：
SpRO ->Sales and Distribution ->Basic Functions ->pricing ->pricing Control -> Define and Assign pricing procedures
从这里选择“Maintain pricing procedures”，接下来，选择定价过程，然后选择“Control Data”，把Z928加入到你的定价过程中。
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.
问题9：使用事务码MASS创建销售代表
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.
问题10：序列号
在销售订单中的什么地方你给物料输入序列号？
回答：序列号是在交货文件中输入的，不是在销售订单中，因为这样可以对单个行项输入多个序列号。例如，你可以给数量为10个的物料输入10个序列号。
