Answer / sundar

a pricing procedure is a procedure by where in which you
control the execution of condition tyoes in a sequence you
would like . It not only executes the condition types but
als controls the execution of condition type by the use of
requirements , altcv. altcbv, account key.

Answer / chander rvn

Pricing procedure is a systematic and sequential use of
condition types to arrive at a right value of the product.
To determine the pricing procedure

SALES AREA (Sales Organization + Distribution Channel +
Division) + CUSTOMER PRICING PROCEDURE + DOCUMENT PRICING
PROCEDURE

Answer / pandu

pricing procedure is nothing but sales area +document
pricing procedure + customer pricing procedure

Answer / g

pricing procedure is a combination of netvalue,discount and
tax.

Answer / pruthvi

It is a group of condition type and which is used to
determine the value of the condition. And it also
determines when subtotal appears in procedure, what extent
pricing can be allowed manually and pp detrmined based on
Sales area+DPP+CPP

Answer / narsimha rao

pricing procedure is set of condition types as a sequential
order as per the business process

Answer / michael pannu

The primary job of a pricing procedure is to define a group
of condition types in a particular sequence. The pricing
procedure also determines:

1.Which sub-totals appear during pricing.
2.To what extent pricing can be processed manually
3.Which method the system uses to calculate percentage
discounts and surcharges
4.Which requirements for a particular condition type must
be fulfilled before the system takes the condition into
account

Answer / r.v.n.chander

Hi,

Pricing Procedure is a systematic mapping of the business
needs in accordance to the legal requirements placed on the
business.

A pricing procedure consists of list of condition types in a
defined order such as

PRICE -> (LESS)DISCOUNT -> (+)TAX

For Reference you can look into standard PP... RVAA01

T.Code: V/08

Answer / ashok ku sahoo

Hi,
Pricing procedure is the group condition type arrange in
particular sequency to have correct price being determine in
a sales document.

Standard system contain many pre-define pricing
procedure for various business sinanious. These contain
frequently used condion type again pre-define in system.

T.cODE: v/08
Path: IMG-> SD-> Basic function-> pricing-> pricing
control-> define & assign pricing procedure.(RVAA01).

Thanks & Regards
Ashok
IDisk Solutions
Mob- 09861991761

Answer / surabhi

pricing procedure is that in which we calculate the price of the product....it includes condition types,condition tables,access sequence...in condition table we calculate the value by manually ,required,statistics....in manually we fill the value and in required condition type must be predefined in the table...and in statistics there is no need to fill the values...i.e,system automatically calculates the value....thanx...

How many number of user exits are there in credit management

3 Answers  

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

What does billing support mean and what are the effects of billing on the system?

0 Answers  

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

How is the shipping point determined?

0 Answers  

Basic elements of condition technique?

6 Answers   Wipro,

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

Explain how you can assign distribution channel to sales organization?

1 Answers  

when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

23 Answers   IBM,

what is Gl account t code for credit mgt ?

2 Answers   Accenture,