i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out.
Regards
ramya
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
Hi,
It depends on the business requirement of the client.Suppose for domestic sales and foreign sales you can have different pricing procedure for each.One will be included local tax and vat condition type and other can exclude all these condition type.Also you can have different pricing procedure for Inter-company sales process.
Thanks
Manoj Kumar Guin
9176591455
Is This Answer Correct ? | 4 Yes | 0 No |
Dear Ramya,
As per Client requirement
its better to give the answer like dis,
i have created Pricing procedure for Standard Sales
i have created Pricing procedure for Cash sales
i have created Pricing procedure for Consignment sales
i have created Pricing procedure for Free good determination
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / nagamani
Pricing condition also based on Customer(Whether privilized, stanmdard etc..) as well as Material .
Is This Answer Correct ? | 0 Yes | 3 No |
What is the central organizational element in purchasing?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
HELLO FRIENDS , What is common distrubution channel and division.
What is the difference between milestone and periodic billing???
Difference between business sale cycle nd customer sale cycles?
How data collected from client side before implementing the project
Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?
What is the functionality of negative posting in Billing document?
hai all, i want to know about CIN, and how it is configured.
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?