How is Pricing Procedure Determined?
Answers were Sorted based on User's Feedback
Answer / pitabash
yes the pricing procedure is determined by
1:- Sales area ( Sales Organization, Distribution Channel,
Division)
2:- Customer pricing Procedure ( from Customer Master
record)
3:- Document Pricing Procedure ( From Document Type like
OR, CS, RO, F2, etc..)
4:- Pricing Procedure ( std RVAAO1)
5 :- Condition Type ( PR00)
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / jameer1980
Pricing procedure is determined by.
1. Sales area(Sales org/DC/Div) and customer pricing
procedure and document pricing procedure and the pricing
type(Rvaa01) and the condition type(pr00).
Is This Answer Correct ? | 4 Yes | 1 No |
Pricing procedure is determined by.
1. Sales area(Sales org/DC/Div) and customer pricing
procedure and document pricing procedure and the pricing
type(Rvaa01) and the condition type(pr00).
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / rahul keshavrao bhoyar
Sales area(Sales org/DC/Div) and customer pricing
procedure and document pricing procedure and the pricing
type(Rvaa01) and the condition type(pr00).
Tcode OVKK
Is This Answer Correct ? | 0 Yes | 0 No |
If we have three sales areas & single customer. How to extend one customer to three sales areas.
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
How subtotal in pp is related to credit limit?
What is the difference between routine and requirements?
In which scenerio order and billing has diffrent pricing procedure?
How many sales organisations,distributionchannels and Divisions will be there in a company?
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
how is item category determined?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Tell me the situation in ur project when u have seen need?
What is ABAP debugging?
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY