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

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

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Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

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What are the different business scenario you have done in your project.

3 Answers   iGate,

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Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.

0 Answers  

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You

2 Answers   Nestle,

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Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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

1 Answers   Satyam,

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