What do you mean by Multidimensional Pricing? Also what do
you mean by Two dimensional Pricing? Explain in detail with
help of Business Scenarios & live examples.
Answers were Sorted based on User's Feedback
The multi-dimentional pricing is the pricing maintained
based on the many dimentions...
EX: for the fright condition type, if we want to maintain
the price:
for 100 kms for 200 kg for particular material.
for 200 kms for 200 kg for the same material different price
for 300 kms for 200 kg for the same material different price.
for 300 kms for 400 kg for the same material different price.
in the above example the price is based on different
criterias for thes we cannot maintain a single condintion
type and the single condition record....
To define these multi-dimensional conditions, several scales
are assigned to a condition. The scales can be defined as
separate data, independently of the respective condition,
and then assigned to several condition types. When you
create a condition record, the scales assigned to the
condition type appear as default values. You can, however,
replace the proposed scales by other scales.
To depict a two-dimensional freight condition, assign two
scales to a condition type. You can assign a maximum of
three scales to depict a three-dimensional condition.
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It is the price that we maintain in graduated scales
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Answer / subha
Multidimensional pricing is where we takt hte rpice
cluculation on more than one condtiona table andthe
clasicexp of this is in rebates or sals promotion
wehere you have condtion group . In 2 dimestional
pricingwe caluculate the pricing based on2 condtions like
in sales promotion
| Is This Answer Correct ? | 1 Yes | 7 No |
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
What is a field catalog?
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
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What is the tool you are using for testing purposes in your project?
what is the difference between incompleate order and backorder processing?
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
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