what is the purpose creating new pricing procedure instead of standard one?
Answers were Sorted based on User's Feedback
Answer / ashish
In the standard pricing procedure all the condition types are included. We create new pricing procedure which suits the business requirement. So we create a new pricing procedure including required condition types.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / mohan
New pricing procedure is to define the cutomized
i.e.,coping the standard rvaa01 we can define our own
condition types which the business process is needed..,
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / tushar
We are creating new pricing procedure, because every
business is having it's own requirement. Second thing, we
create new pricing procedure starting with Z naming,
because it should be remain with it's qunik setting.
| Is This Answer Correct ? | 0 Yes | 1 No |
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
what r all the documents will generate after saving invoice?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
How to combine two sales orders in single invioce?
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How many SAP versions you know? And what is difference between them
3 Answers EMKE Group, IBM, San Miguel Corporation, SAP Labs,
What methodology is used for dev. SAP ?
Can items in a sales order belong to different distribution channels?
What is the importance of access sequence while creating condition record?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
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