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)

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).

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).

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

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

---

How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

---

is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

---

why there are two g/l account in account determination i e vkoa..

5 Answers  

---

how system determines item category?

2 Answers   Bosch,

---

---

Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

3 Answers   Accenture,

---

sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand

5 Answers   Nissan,

---

What is purchase order, how to work po in sales order process?

4 Answers  

---

What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

---

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

---

In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

---

in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

---