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

Hi Experts, Please tell me about the meaning & definition of enhancements along with 7 -10/ as many examples as possible, examples of enhancements with your realtime data live examples from your SAP SD Implementation Project? Plzz guys/ gals I have been asked this question many a times in so many interviews? I need more emphasis on what are the enhancements do you use and how do you use them from your realtime data along with detailed procedure and examples? I request you provide me with any link/ website that would help me in preparing for enhancements along with lots of examples so that I can answer this question easily the next time I face interview It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

6 Answers   Cap Gemini, NTT Data,

What is the difference between Excisegroup and Series group.

1 Answers   IBM,

Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

What are all the things we need to do configure before doing consignment

3 Answers  

what issues did you face during Go-live?

2 Answers   TCS,

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

Name at least five features that you can control for the sale document type?

1 Answers  

What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

What is the difference between forward scheduling and backword scheduling???

3 Answers   FutureSoft,

how is shipping point determined?

2 Answers