What is the signifacance of condition type "PMIN" in SD
pricing procedure?
Answers were Sorted based on User's Feedback
Answer / rohan
Hi,
Using PMIN you can maintain Minimum Price for the material
in the condition record (eg Min Price = 100Rs). If the
customer has placed the order with a material price below
PMIN,(i.e. say Customer Material Price = 60 Rs) then during
the pricing procedure the system detect the same and pass
on the difference value (i.e. 40Rs) to PMIN. Further, PMIN
is a statistical condition (used for internal purpose only).
Thanks
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / gobi
by using this condition type we could create a minimum price
for a material
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / pitabash
The Consdition type PMIN you can set the minimum price for
any perticular material .
After creating the condition record you can n't sell that
product beyond that price. the system shows errer message.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / ravi
IN a sense it is similar to the minimum delivery quantity
that we specify in MM01 MRP tabs.
Is This Answer Correct ? | 1 Yes | 4 No |
What are the fields in pricing procedure?
13 Answers Accenture, CSIT, HCL,
What is the difference between milestone and periodic billing???
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
What is handling unit in sap?
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
Wat are the Enhancements in SD? When we use it in SD?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
How to combine two sales orders in single invioce?
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh