Answer / aparnagopinath

Condition types can be creted using the Tcode V/06.You can
creat a condition type where you have to do pricing based
on certain perticular criteria. like price to be caculated
based on material + Sales doc number combination.
Steps.
1. Create a condition table using fields in the field
catalogue.
2.assign the table to a access sequence
3. Assign the Access seq to the condition type.
4. Condition type can be either copied from the exiting Con
types or create a new one.
5.System differentiates a condition type as price ,
discount or surcharge or tax based on teh condition class
field in the condition type.
this condition tyoe is to be assigned to a pricing
procedure.

Answer / tarun

It depend upon the consultant if he want he can use standard one if requirement fulfill by standard if not then create new one with copy existing or define fresh one.

What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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text determination in sales what is the header and item text?

2 Answers   Accenture,

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In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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wt is the difference between cash sales and rush order

2 Answers   vCentric Technologies,

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

4 Answers   FutureSoft,

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

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What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

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