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 can you dynamically display only the lowest level of accounts (level six) in a Report?

4 Answers  

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what is the use of billing report

0 Answers   ASHI,

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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what is the purpose of sales document types/

0 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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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?

1 Answers   FutureSoft,

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What are the primary functions of sales and distribution?

0 Answers  

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please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

1 Answers  

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while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

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What documents are created after billing in sap ?

5 Answers   TCS,

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Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers  

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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