tell me the process of configuring new pricing procedure
and asigning it
Answers were Sorted based on User's Feedback
Answer / riti
It is stepwise process
I. Create condition table (V/03)
II. Create access sequence ( V/07)
III. Create Condition (V/06)
IV. Create pricing procedure and (V/08)
V. Create Condition Record (VK11)
Then assignment will be as follow
Sales area (SO+DIS. CHANN.+DIV.)+ Customer pricing procedure +document pricing procedure+ pricing procedure
Is This Answer Correct ? | 14 Yes | 0 No |
Answer / noor.idea
I. Create condition table (V/03)
II. Create access sequence ( V/07)
III. Create Condition (V/06)
IV. Create pricing procedure and (V/08)
GO TO OVKK AND ASSIGN:(SO+DIS. CHANN.+DIV.)+ Customer
pricing procedure +document pricing procedure+ pricing
procedure.THEN
V. Create Condition Record (VK11)
CORRECT ME IF IAM WRONG
THANKS FOR CORRECTING ME IN ADVANCE...
Is This Answer Correct ? | 2 Yes | 0 No |
What is the docu.flow?
hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..
why there are two g/l account in account determination i e vkoa..
what is the purpose of sales document types/
List out the five features you can control for the sale document type?
Basic elements of condition technique?
after billing what are the documents will be generated?
What is higher level item category?
How Stock transfer takes place in inter-company.
What are the four fields as search keys for determining the route automatically?
Can we give the group condition for different material belongs to different plants orr shipping points?
In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com