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 |
How automatic batch determination done in delivery.
How system picks up pricing while doing billing?
How we maintain one material at atime for two company codes?
How is the shipping point determined?
From where system picks VAT registration number?
What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?
2 Answers Accenture, Cap Gemini, TCS,
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What documents are generated after saving Billing document?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
What are the different partner functions can a customer master record serve?