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

i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

4 Answers   Accenture, IBM,

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what is full form ECC 5.0

20 Answers   Yash Technologies,

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Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

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Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

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Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

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How many sales document types?

1 Answers  

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.

6 Answers   IBM,

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what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail

3 Answers   iGate, Wipro,

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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