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

How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Outline the process flow for sales returns.

0 Answers  

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Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?

2 Answers  

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Where we difine the customer rebates?

10 Answers   IBM,

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Output should not print invoice for perticular customer

3 Answers  

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What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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On which server End user training are given?

10 Answers  

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

0 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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