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...

When you create an invoice can you carry out pricing again?

0 Answers  

What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

How rebate is controlled for automatic accruals or manual accruals? Where are settings?

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in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

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How to change chart of accounts of company code after making several sales orders and delivery?

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Mention the transaction code used to create a return delivery?

1 Answers  

1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

While a Quotation is created, it has to be approved by some authorized person, how to configure this

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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What is difference between delivery document & scheduling?

0 Answers  

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers