Answer / abhishek teke

Pricing Procedure is determined using 3 factors namely
Sales Area, Customer pricing procedure & Document pricing
procedure.

Answer / shiba_sap

A pricing procedure normally depends upon 5 determining
factors,like:

1.Sales organization,
2.Distribution Channel,
3.Division,
4.Customer pricing procedure,
5.Document pricing procedure.

A combination of these five factors determine the pricing
procedure.

Answer / sudhir m dandinavar

the pricing procedure is determined by factor.
1) sales area( sales org+ distribution chan + division)
2) customer pricing procedure
3) document pricing procedure

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

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I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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after billing what are the documents will be generated?

3 Answers   iGate,

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What is a 'customer-material information record'?

0 Answers  

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hi all my recent interview question " per day how many tickets you will get? plz explain good answer

1 Answers   Wipro,

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9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

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what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,

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what is difference between static and dynamic in credit management?

2 Answers   Accenture,

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

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What is integration points between MM,PP and sd?

3 Answers   TCS,

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