What is the use of pricing date in condition type?
Answers were Sorted based on User's Feedback
Answer / pradeep kavuri
we can specify the pricing date at which the condition to
affected. when we save the sales order, what price system
has to pick wheather it is based on quation price, at the
price of creating the sales order or else during the
delivery time of price.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ratnakar reddy k
Pricing date in the condition type is an identification
code to which a condition of that particular pricing
element is to be calculated in the sales document.
Ratnakar reddy k
Is This Answer Correct ? | 0 Yes | 0 No |
Pricing date is the date on which pricing need to be applied, it can be billing date, GI date, or order date etc.
On that particular date which condition record is valid, that particular price will be applied.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kotteeswaran
using price date we can specify which date of price should be calculate sales order date, quatation date or delivery date.
example: in frieght condition we can maintain delivery date.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravindranath
Price normally comes from the condition record valid for
the concerned condition type on the date you are creating
the Sales document.However it can be good idea for eg. to
consider the effective freight on the day when PGI is
done.You can use the option "A" for this case.Similarly you
can use other options available to consider the date other
than valid condition record date.If not leave a blank here.
Is This Answer Correct ? | 0 Yes | 2 No |
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
after pgi what are the documents will be genererated?
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
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance
what si the difference between atp check and availability check
What is an mrp type?
Explain Involved In As is & to Be study
how to create new information structure in SAP SD plz ans its urgent
how to create T.CODE