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Sap Workflow Interview Q A and Explanations

This document provides a user manual for a pricing wizard tool. The tool allows users to filter materials by category and increase or decrease their prices based on market conditions. Users can upload price changes for multiple materials with one click of a button and then approve or reject the changes. The tool generates status reports showing the different stages of the price change process from uploading to rejection. It provides transaction codes for material lists and price uploads, status reports, and price approvals or rejections.

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Gopi Kishorre
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38 views11 pages

Sap Workflow Interview Q A and Explanations

This document provides a user manual for a pricing wizard tool. The tool allows users to filter materials by category and increase or decrease their prices based on market conditions. Users can upload price changes for multiple materials with one click of a button and then approve or reject the changes. The tool generates status reports showing the different stages of the price change process from uploading to rejection. It provides transaction codes for material lists and price uploads, status reports, and price approvals or rejections.

Uploaded by

Gopi Kishorre
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 11

USER MANUAL

PRICING WIZARD
Author: Praveen Sasidharan

Page |1
Purpose:

In Business, price change is normal process. Business has identified the price change for specific material
falls under particular categories. This Pricing Wizard will aid the user to filter the material in certain
categories where the material price can be increase or decrease based upon the market situation. This
tool helps to upload the price change in one single click on button and same can be approved too.
Reports can be viewed in different stages from uploading to rejection cases.

Sr.No T-Code Purpose Remarks


1 ZPricing Material List & Price upload
2 ZStatus Status Report
3 ZApprove Price Approve/Rejection

T-Code: ZPRICING

Enter the values against the field with F4 key. Please note sales organization and Distribution channel
are mandatory.

Page |2
Select the radio button for price or discount option

Select the values for % or INR and Validity from date

Execute

Material List output

Page |3
Now you have following options

1. You can select all the material or selective materials.

2. The New Value can be changed manually if need, the percentage of new changed will be calculated
automatically.

3. You can extract to excel sheet for analyzing.

For example:

Click on UPLOAD Icon

Page |4
Please click enter button and Check status bar for mail information.

Mail in Outlook

Mail in SAP INBOX

Page |5
Click on the attachment in outlook inbox.

Page |6
Approval Process:

Click on Approve Icon

Please the status bar for mail sends information.

Page |7
Approved Message in Outlook Inbox

Page |8
Status Report

Execute

REJECTION PROCESS:
In Outlook Inbox double click on attachment for approve/reject.

Page |9
Check on status bar.

Mail in Outlook Inbox

P a g e | 10
Status Report

Repeat the same process to approve /reject for rest of the material.

P a g e | 11

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