Answer / pandu

normally we create pricing procedure for sales
organization. if any new products introduced and taes any
thing changed we will make it.

Answer / subha

In support we also do customisation and enhancements where
you need to add new tabs for the exisiting module
There could be a possibility in the increase of rate on
account of cost of production ; gove rules and regulations
frieght increase

As such the customer might not offer the goods at the same
rate as past and therefore need to increase the price

That is where we ned to have the pricing tag in support

Answer / malay

In Support business is having new requirement on pricing.
It needs to be created in pricing procedure :
- New Condition Type(s) created and added into
existing pricing procedure creates problem in existing
pricing system
- Existing pricing procedure doesn't new cond type
- Addition new cond type makes pricing procedure more
complex

Answer / somnath rc

In support project, you do not create any new pricing
procedure. You only support in terms of creating condition
records as per business need. However, if there is a
business process change which calls for a new pricing
procedure that becomes a small roll out project. This will
involve customization based on the client's approval. And,
will go through all appropriate documentation, testing,
approval and subsequently transporting to production server
through BASIS.

Regards
SRC

Answer / ganesh

At the time of implementation we as a SD consultant
maintain pricing procedures as per the business requirments
and is we maintain condition type and that condition type
in turn assigned to our pricing procedure if any new
additions comes means we have create a condition type as
per the requirement and that has to assigned to our
procedure.

Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

0 Answers  

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

1 Answers   TCS,

I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

How to create production order from sales order automatically, what are the configuration?

3 Answers   HCL,

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

0 Answers  

BOM used in which modules?

5 Answers   Bashundhara Group, IBM,

Diff. between inquiry and quotation?

8 Answers  

what is the mean of rebate processing

5 Answers   Accenture,

If we have three plants & one material No. Then how to extend single material to all three plants.

4 Answers   Wipro,

In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,