Answer / prasanna

once sales order is created then go to the change mode or in
the create mode also we can find, then
click on the "Analysis" button then u can see
the pricing procedure and Condition types also
then u can know how many condition types are considered to
calculate the net value of the particular material

Answer / vijay dahiwal

go to display doc header details pushbutton

Answer / manoj patro

Double click on the item and go to condition tab page and
you can see what are the condition types maintained and as
well as the pricing procedue.

Answer / ajit kumar parida

Go to order,double click on a line item in conditions u will
find condition types and click the analysis tab u will find
the pricing procedure.

Answer / subbuarc@yahoo.com

in sales document header data we have to sellect the
conditions tab page there we have to find the pricing
procedure which can be used.

Answer / jo

Here question is, how to see the pricing procedure?

Click on Header details, u can see the pricing procedure.
This is enough for this question.

if u want to know about condition types, then only u need
to click on item>conditions>analysis

Answer / aniruddhadeshkar@hotmail.conm

Go to item details--> Condition --> Click on Analysis, then you will get the pricing procedure which is using for pricing.

What is the meaning of Condition Index?

4 Answers  

Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

In real time what user name and password we use?

3 Answers  

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

Explain the difference between SAP 4.7 and ECC 5.0?

4 Answers  

What are the fields in pricing procedure?

13 Answers   Accenture, CSIT, HCL,

Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

Tell me about your EDI/IDOC experience?

0 Answers   TCS,

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

1. Five steps of implementation with full details.

1 Answers