What is the use of pricing date in condition type?
Answers were Sorted based on User's Feedback
Answer / siva
Pricing date is the date in which the condition records are
accesed. For eg: lets say you have the price of the
material as 1000Rs till Mar 2008 as per the validity period
of condition record and from april the same price of the
material is 2000Rs as per the validity period of the
condition record. Now your pricing date in the Sales doc
determines as which price should be taken into account.
Hope you are clear now.
Is This Answer Correct ? | 20 Yes | 1 No |
As Mr Siva said, in the business process material prices
are chainging periodically so that as and when prices will
change we need to update the validity periods for effecting
the price for that particular period.
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / arunp
The Pricing date is given in the customisation of the
document type (OR, RO, etc) in VOV8. Here you actually
don't give any date in particular, but one can choose from
the options available such as Pricin date as Billing
Date,GI Date, Delivery date etc.. The same is reflected in
the sales order when it is processed.
Thus, when you are processing an order on, say, Feb and
your Delivery date is 10/03/2008, then your pricing date
will be 10-03-08, provided you have selected the same in
VOV8 (Pricing date as Delivery date). So, the pricing on
that particular date will be processed. This will in turn
be maintained in your condition records VK11, where the
validity of the pricing will be maintained. So, Feb may
have a different pricing than that of March.
Hope this is helpful.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / siva
Hi,
I competely agree with the above answer.but I would require
a small clarification.
Dear Arun,
There is pricing date both in the customisation of Sale
Documents and in the customisation of condition types.Now
while processing a sale documnet which one would be taken
into account? will the pricing date in the sale document
over rule the pricing date in the condition type or vice
versa???
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sanjayduggu
Hi
In my view pricing date is given to trigger as
bussiness requirement weather the date has to take
orderdate or delivery date thats it
Sanjay
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / siva
Dear Vishal,
I think the question above is the pricing date which
is given in the customisation of condiiton type.
Where you actucaly dont input any date, But we give an
option as Billing date,GI date .. May be even the answer
that I have given above may be irrelevant.Would get back
with the right answer within few days.
Thanks and regards
Siva
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / arun kumar
Hi
With out pricing data there is no meaning of condition
type,becaus condition type is maintain through condition
record,condition record is nothing but it is pricing data.
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / vishal
Actually when you go through all the condition types no
where you will find a pricing date. What you see is the a
valid from___ valid to date.so i guess the answer for this
question is that the condition type in pricing doesnt have
a pricing date as such but has a valid from and to date. i
think these questions are meant only to confuse a person
Is This Answer Correct ? | 1 Yes | 7 No |
Wat are the Vendors Records and whre we maintain in SD?
If you generate bill more than credit limit then what will hyappen?
What is condition supplement and why is it used?
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
How pricing procedure is determined in Stock Transfer?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
If you generate bill more than credit limit then what will happen?
Whether Free goods should be determined or not for a Sales Order?
What is the functionality of Status Profile?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
what is Gl account t code for credit mgt ?
3RD PARTY SALES