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.

how many users do you have

1 Answers   Wipro,

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

What are the common transport errors in sap ? : transportation management

0 Answers  

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

How can you make some of the fields as key field in generic tables?

0 Answers  

How many shipping points can you assign to a plant?

1 Answers  

Explain End user traing in Sap sd

2 Answers   IBM,