Answer / kumar

Sales area+document pricing procedure+customer pricing
procedure = Pricing Procedure

Supplying plant sales org+dist channel+division(Sales
Area)+N+1=ZIV002
Maintain condition records for PI01 using VK11.

Answer / s mahender

First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Then it will check DL document type & checking pricing procedure,based on this system determines pricing procedure.

Answer / vijay smart

Pricing configuration for STO: -

In SPRO > MM > Purchasing > Conditions > Define Price
Determination Process > Define Schema Determination >
Determine Schema for Stock Transport Orders > Here assign
Calculation Schema "RM2000" i.e. Stock Transfer Document to
Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying
Plant.

Calculation Schema "RM2000" has condition type P101 which
will pick up the MAP of supplying plant automatically during
creation of STO in ME21N ("Conditions" Tab).

You can create new freight / delivery cost conditions
(FRA1/FRB1/FRC1) in M/06 and assign in pricing procedure
"RM2000" in M/08 and also assign the Accrual Key to this and
do the Account Determination for this Accrual Key in OBYC

And VAT calculation, you handle through Tax Code during
Invoice Verification in MIRO.

Answer / vinothsing

Dear Friends,
following Kumar answer:there is a separate document pricing procedure for billing document,based on that system will determine pricing procedure for stock transfer order.

WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

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After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

1 Answers  

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Basic elements of condition technique?

6 Answers   Wipro,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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how credit control area will get determined

5 Answers  

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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What sap systems have integration capabilities with sap transportation management? : transportation management

0 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

4 Answers  

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whatz the value class in material?

5 Answers  

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