Can we give the group condition for different material
belongs to different plants orr shipping points?
Answers were Sorted based on User's Feedback
Answer / krishna
As far as i understand, plant or shipping point does not
affect pricing. Which means that Group condition can be
applied. Eg. lets say you are selling a TV + Remote
control, you give a group discount. you ship the TV from
one plant and remote control from another plant. i am sure
that the group condition can be applied
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / siva
Header conditions are also considered as Group conditions,
so we can give condition for different materials belongs to
different plant and shipping points as well
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mausamm
when we are creating an order items can have diff. plants,shipping points etc...at that point since its a single doc(one order) we can use the group condition. after that may be the delivery or invoice will split but that doesn't effect the pricing in order
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
Hi GROUP CONDITION COMES IN REBATES OR DISCOUNTS AND WE CAN
DO IT EITHER ON CUSTOMER GROUP OR ON SALES VOLUME
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
YES WE CAN DOIT BY EXTDING THE MATERIAL IN VD 52; MMO1 or xdo1
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / rajesh
if the material is from aother plant and has a different sh. pt, then there is a
chance for the shipping conditions to change. Similarly pricing procedure can
also change . there will be a seperate invoice. So there is no point of group
conditions.
Please correct me if i am wrong.
Is This Answer Correct ? | 0 Yes | 4 No |
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
. Why do you use Transaction Variant?
Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
To extend material one plants to another plant what are the configuration you done in your project?
how we can add free goods with the ordered item?
How to assign division to sales organization?
Mention what are the two places where you need to configure cin (country version india)?
Diff between business sale cycle nd customer sale cycles?
What is condition exclusion?