Answer / yogini

Pricing is used to define a calculation of Prices and Cost for Customer and material.
Pricing is combination of creating and determined valid pricing procedure map to the business requirement.
Pricing procedure is determined based on Condition technique.
condition technique is technique used by SAP to assist consultant for complex business rule
condition technique is combination of
Condition Table
condition Type
access sequence
Pricing Procedure
Pricing Procedure Determination

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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Can one specify user specific dates in delivery documents?

3 Answers  

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Steps of tax determination?

0 Answers  

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What is condition supplement?

3 Answers  

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

0 Answers  

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

2 Answers  

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What is the procedure to handle reservation process in sap SD?

0 Answers  

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Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

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What is a credit control area? What relationship exists between credit control areas and company codes?

1 Answers  

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What is physical inventory management?

0 Answers   HCL,

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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