Answer / paul scholes

when u go for bom only the main component or the sub
component is relevant for pricing.

cross selling could be used.

but then again each line item will have a different price
and hence it may not work.

Answer / subha

one more way is price agreement where you can give
indivuidual price for one material if soldly independetly

whe sold with B YOU give discount omn the price list
AND Same for a with c

The path is spr0>sd>?basic function> prcing> pricing agreement

Prior to this ensure you mantain condtion types for each of
them in condtion group( vk31)

Answer / rajiv trivedi

Hi,

Go for Material Pricing Group. Select in Material Master.
Then maintain PROO with Pricing Group/Material accesses.
Problem is resolved. I checked on the system.

Answer / subha

Hi Rajiv

But where do you need to do this setting in pricing
proccedure or in the condition table please advice as to
my knoweldge you need to do it in price agreement based ont
he condtion technique give . Further information on this
will be welcomed . Pleas advice. Do we take moving proce or
std proice in the materila master

Answer / vel

i think u can better do this in cross selling concept.

Answer / rajiv trivedi

Hi Subha,
Use key field material pricing group/material attach to
access sequence-->Connect to condition type e.g. K029 Group
Condition. It will work. This is very basic in pricing
procedure. Hope you understand this procedure. If not let
me know.

Answer / rajiv2856

1) price of A is X when sold independently. in this case
one material
2) price of A is Y when sold along with B in a sales order
in this case 2 materials A& B
3) price of A is Z when sold along with C in a sales order
in this case 2 materials A & C

If this is the scenario, why don't you go for Higher Level
BOM for 2nd ad 3rd cases.

In first case you can maintain price for A material
independently
in 2nd, 3rd cases maintain price for BOM item ( HHHH, LLLL)
by combination of A & B ( Create New material with HRH
component material as A & B, (LLLL - A & C) ]

I hope your issue may resolve


Or

Use Cross Selling configuration concept....

Answer / vishal gurukar

for that we can do item proposal according to material and
customer, and have to set pricing on pricing condition,and
set it on record by vk11 by maintaining material table as well,
accordingly we can see on order doc

hope this is right for it
Thanks

If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

When would you use an sap return order and sap credit memo?

1 Answers  

In third party how sales order changes to purchase req. automatically?

5 Answers  

When you save a sales order what's the background process which takes place??

3 Answers   FutureSoft, IBM,

What is item category? How can we assign it?

0 Answers  

while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

Explain what is sap posting period? What is the transaction code to open and close posting period?

0 Answers  

Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

What is availability check? When and at what level is availability check carried out?

0 Answers  

What is a 'customer-material information record'?

0 Answers