Answer / rajiv trivedi

Due to many requirements in business for pricing and
complexities of these requirements SAP has a number of
fields by which one may group both customers and materials.
These additional groups are the customer price list type,
customer pricing group and material pricing group.

You make these settings in the Implementation Guide (IMG)
for SAP CRM at Master Data ® Price Lists. Transaction Code
V-45 Net Price list V_NL

It is used to give group discounts for similar types of
products or group of customers. Its also used for
statistical purpose to analyse buseness/sales.

Answer / ravindranthreddy

price list is maintained to group the customers and give the
discount to the group of customers.like dealer group
,retailer grioup .
we have customise price lice list in
entstructure--sd--basicgunctions--pricing----define price
group for customers ex:pr1
this price group you have to maintain in customer master
sales area data in sales screen there is a field price group
here u have to maintain that price group.
and go to vk11 pr00 select second option price list/currency/
and maintain the condition record

Why does account group controls customer?

7 Answers  

---

In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.

1 Answers  

---

What is a client?

0 Answers  

---

Where is the logic that controls this and how do we change it?

0 Answers  

---

What is the functionality of negative posting in Billing document?

1 Answers  

---

---

after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

---

Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

---

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

---

What is the further subdivision of a plant?

1 Answers  

---

When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

---

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

---

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

---