Answer / paul scholes

Price list is defined to carry out pricing for a group of
customers . Ex wholesale, retails etc .

COndition update is found in v/06 , along with condition
index we can use this feature to restrict the use of a
condition type in the sales order.

Ex ; Business wants to grant a specific price for the first
50 sales orders , we can use this functionality and
configure/customize the same

Answer / subha

In addition to waht paul has said i wouldlike to add a
point that the t- code for price list is v-45 or v_nl
andismostly used in discounts and deals

Who will do batch inputs ? will it be done by functional consultant or technical consultant ?

3 Answers  

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

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how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

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From where system picks VAT registration number?

4 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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what is the difference between normal business process and sap sd business process? please give me reply experts.

3 Answers   HP,

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no customer master data exists for sold to party

5 Answers  

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hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

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What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

0 Answers  

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what are the five important fields to be maintained in account determination?

0 Answers  

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